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# PEPIK LIMITED

## Company Registration Number:
04525847 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# PEPIK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PEPIK LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | The Villa Murton York England YO19 5UQ
Company Registration Number: |  | 04525847 (England and Wales)

# PEPIK LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 3,726 | 1,408
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | -
Cost of Materials | ( 889 ) | ( 4 )
Staff Costs | ( 0 ) | ( 1,329 )
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 915 ) | ( 418 )
Profit or (Loss) for Period | 1,922 | ( 343 )

# PEPIK LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 42 | 316
Current assets: | 1,222 | 2,941
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 415 ) | ( 1,949 )
Net current assets (liabilities): | 807 | 992
Total assets less current liabilities: | 849 | 1,308
Creditors: amounts falling due after more than one year: | ( 6,251 ) | ( 13,251 )
Total net assets (liabilities): | ( 5,402 ) | ( 11,943 )
Capital and reserves: | ( 5,402 ) | ( 11,943 )

# PEPIK LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Claire Theyers
Status: Director

The notes form part of these financial statements

# PEPIK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# PEPIK LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No