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Company Registration No. 13424873 (England and Wales)
The Pasty And Pie Company Limited Unaudited accounts for the year ended 31 May 2025
The Pasty And Pie Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Pasty And Pie Company Limited Company Information for the year ended 31 May 2025
Directors
Mr S Rigby Mr T Rigby
Company Number
13424873 (England and Wales)
Registered Office
The Dairy Parlour Catton Swadlincote Derbyshire DE12 8LW England
Accountants
Diamond Accountancy Services Ltd 22 Chestnut Lane Clifton Campville Tamworth Staffordshire B79 0BN
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The Pasty And Pie Company Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
614
Current assets
Cash at bank and in hand
647
Creditors: amounts falling due within one year
5
(15,431)
Net current liabilities
(14,784)
Net liabilities
(14,170)
Capital and reserves
Share premium
100
Profit and loss account
(14,270)
Shareholders' funds
(14,170)
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 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 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 of Directors and authorised for issue on 11 February 2026 and were signed on its behalf by
Mr S Rigby Director Company Registration No. 13424873
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The Pasty And Pie Company Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
The Pasty And Pie Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13424873. The registered office is The Dairy Parlour, Catton, Swadlincote, Derbyshire, DE12 8LW, 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 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:
Plant & machinery
20% RBM
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
1,200
At 31 May 2025
1,200
Depreciation
At 1 June 2024
432
Charge for the year
154
At 31 May 2025
586
Net book value
At 31 May 2025
614
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
15,431
6
Average number of employees
During the year the average number of employees was 0.
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