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Company Registration No. 16062804 (England and Wales)
Perfect Pulled Pork Ltd Unaudited accounts for the period from 5 November 2024 to 30 November 2025
Perfect Pulled Pork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perfect Pulled Pork Ltd Company Information for the period from 5 November 2024 to 30 November 2025
Directors
R Starling K Starling
Company Number
16062804 (England and Wales)
Registered Office
Weald View Windmill Hill Ulcombe Maidstone Kent ME17 1ER England
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Perfect Pulled Pork Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,245
Current assets
Debtors
5
5,280
Cash at bank and in hand
3,558
8,838
Creditors: amounts falling due within one year
6
(9,229)
Net current liabilities
(391)
Total assets less current liabilities
6,854
Creditors: amounts falling due after more than one year
7
(16,122)
Net liabilities
(9,268)
Capital and reserves
Called up share capital
200
Profit and loss account
(9,468)
Shareholders' funds
(9,268)
For the period ending 30 November 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 12 January 2025 and were signed on its behalf by
R Starling Director Company Registration No. 16062804
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Perfect Pulled Pork Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
1
Statutory information
Perfect Pulled Pork Ltd is a private company, limited by shares, registered in England and Wales, registration number 16062804. The registered office is Weald View, Windmill Hill, Ulcombe, Maidstone, Kent, ME17 1ER, 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% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 5 November 2024
-
-
-
Additions
8,033
589
8,622
At 30 November 2025
8,033
589
8,622
Depreciation
Charge for the period
1,279
98
1,377
At 30 November 2025
1,279
98
1,377
Net book value
At 30 November 2025
6,754
491
7,245
5
Debtors
2025
£
Amounts falling due within one year
VAT
1,984
Trade debtors
2,296
Accrued income and prepayments
1,000
5,280
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Perfect Pulled Pork Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
5,567
Trade creditors
1,582
Taxes and social security
511
Loans from directors
574
Accruals
995
9,229
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
16,122
8
Average number of employees
During the period the average number of employees was 3.
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