Pepe Rosa Limited 10309413 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Licensed restaurant Digita Accounts Production Advanced 6.30.9574.0 true 10309413 2024-09-01 2025-08-31 10309413 2025-08-31 10309413 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 10309413 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 10309413 bus:Micro-entities 2024-09-01 2025-08-31 10309413 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10309413 bus:FullAccounts 2024-09-01 2025-08-31 10309413 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10309413 bus:RegisteredOffice 2024-09-01 2025-08-31 10309413 bus:Director1 2024-09-01 2025-08-31 10309413 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10309413 countries:EnglandWales 2024-09-01 2025-08-31 10309413 2023-09-01 2024-08-31 10309413 2024-08-31 10309413 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10309413 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 10309413

Pepe Rosa Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

(Registration number: 10309413)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 25,183 | 22,984
Current assets | 21,776 | 27,009
Prepayments and accrued income | 3,348 | 3,348
Creditors: Amounts falling due within one year | (51,814) | (38,627)
Net current liabilities | (26,690) | (8,270)
Total assets less current liabilities | (1,507) | 14,714
Creditors: Amounts falling due after more than one year | (20,851) | (12,751)
Accruals and deferred income | (680) | (620)
| (23,038) | 1,343
Capital and reserves | (23,038) | 1,343

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 4 Lawrence Hill Industrial Estate
Russell Town Avenue
Bristol
BS5 9LT
England

These financial statements were authorised for issue by the director on 10 October 2025.

(Registration number: 10309413)
Balance Sheet as at 31 August 2025

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 October 2025

......................................... Mr Salvatore Persano Director |  |