1 June 2024 false No description of principal activity Taxfiler 2024.6 14120714 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14120714 2024-05-31 14120714 2024-06-01 2025-05-31 14120714 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14120714 business:FilletedAccounts 2024-06-01 2025-05-31 14120714 2025-05-31 14120714 business:Director1 2024-06-01 2025-05-31 14120714 business:RegisteredOffice 2024-06-01 2025-05-31 14120714 2024-05-31 14120714 core:WithinOneYear 2025-05-31 14120714 core:WithinOneYear 2024-05-31 14120714 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14120714 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14120714 core:PreviouslyStatedAmount 2025-05-31 14120714 core:PreviouslyStatedAmount 2024-05-31 14120714 business:SmallEntities 2024-06-01 2025-05-31 14120714 countries:EnglandWales 2024-06-01 2025-05-31 14120714 core:MotorVehicles 2024-05-31 14120714 core:MotorVehicles 2025-05-31 14120714 core:MotorVehicles 2024-06-01 2025-05-31 14120714 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14120714 (England and Wales)
CHILLI PEPPER (WAKEFIELD) LTD Unaudited accounts for the year ended 31 May 2025
CHILLI PEPPER (WAKEFIELD) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHILLI PEPPER (WAKEFIELD) LTD Company Information for the year ended 31 May 2025
Director
Muhammad Faheem Turk
Company Number
14120714 (England and Wales)
Registered Office
6 DRURY LANE NORMANTON WF6 2JN ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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CHILLI PEPPER (WAKEFIELD) LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,438
11,250
Current assets
Inventories
3,293
2,636
Cash at bank and in hand
3,070
4,239
6,363
6,875
Creditors: amounts falling due within one year
5
1,173
(2,317)
Net current assets
7,536
4,558
Net assets
15,974
15,808
Capital and reserves
Profit and loss account
15,974
15,808
Shareholders' funds
15,974
15,808
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2025 and were signed on its behalf by
Muhammad Faheem Turk Director Company Registration No. 14120714
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CHILLI PEPPER (WAKEFIELD) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CHILLI PEPPER (WAKEFIELD) LTD is a private company, limited by shares, registered in England and Wales, registration number 14120714. The registered office is 6 DRURY LANE, NORMANTON, WF6 2JN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
20,000
At 31 May 2025
20,000
Depreciation
At 1 June 2024
8,750
Charge for the year
2,812
At 31 May 2025
11,562
Net book value
At 31 May 2025
8,438
At 31 May 2024
11,250
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,996
1,770
Loans from directors
(3,814)
-
Accruals
645
547
(1,173)
2,317
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CHILLI PEPPER (WAKEFIELD) LTD Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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