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Company Registration No. 10801730 (England and Wales)
The Pea Bung Limited Unaudited accounts for the year ended 30 June 2025
The Pea Bung Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Pea Bung Limited Company Information for the year ended 30 June 2025
Directors
Amanda Wustrack Brian Wustrack
Company Number
10801730 (England and Wales)
Registered Office
43 1st Floor Grimsby Road Cleethorpes DN35 7AQ England
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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The Pea Bung Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
18,000
18,000
Tangible assets
5
216
270
18,216
18,270
Current assets
Cash at bank and in hand
14,375
11,896
Creditors: amounts falling due within one year
6
(18,681)
(13,830)
Net current liabilities
(4,306)
(1,934)
Total assets less current liabilities
13,910
16,336
Creditors: amounts falling due after more than one year
7
(9,314)
(11,479)
Net assets
4,596
4,857
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,594
4,855
Shareholders' funds
4,596
4,857
For the year ending 30 June 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 20 February 2026 and were signed on its behalf by
Brian Wustrack Director Company Registration No. 10801730
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The Pea Bung Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
The Pea Bung Limited is a private company, limited by shares, registered in England and Wales, registration number 10801730. The registered office is 43 1st Floor Grimsby Road, Cleethorpes, DN35 7AQ, 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:
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
18,000
At 30 June 2025
18,000
Amortisation
At 1 July 2024
-
At 30 June 2025
-
Net book value
At 30 June 2025
18,000
At 30 June 2024
18,000
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The Pea Bung Limited Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
423
At 30 June 2025
423
Depreciation
At 1 July 2024
153
Charge for the year
54
At 30 June 2025
207
Net book value
At 30 June 2025
216
At 30 June 2024
270
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,652
11,347
Taxes and social security
2,766
1,338
Accruals
10,263
1,145
18,681
13,830
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,314
11,479
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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