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Company Registration No. 08864888 (England and Wales)
Peppercorn Foods Ltd Unaudited accounts for the year ended 31 March 2026
Peppercorn Foods Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Peppercorn Foods Ltd Company Information for the year ended 31 March 2026
Directors
Barinder Singh Sahni Preminder Sahni Vikram Sahni
Company Number
08864888 (England and Wales)
Registered Office
55 Maresfield Gardens NW3 5TE
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Peppercorn Foods Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
64,664
56,659
Current assets
Inventories
123,344
132,435
Debtors
5
348,042
324,206
Cash at bank and in hand
1,395,111
1,061,260
1,866,497
1,517,901
Creditors: amounts falling due within one year
6
(459,567)
(442,771)
Net current assets
1,406,930
1,075,130
Net assets
1,471,594
1,131,789
Capital and reserves
Called up share capital
50,000
50,000
Profit and loss account
1,421,594
1,081,789
Shareholders' funds
1,471,594
1,131,789
For the year ending 31 March 2026 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 May 2026 and were signed on its behalf by
Barinder Singh Sahni Director Company Registration No. 08864888
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Peppercorn Foods Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Peppercorn Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 08864888. The registered office is 55 Maresfield Gardens, NW3 5TE.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
95,912
61,135
157,047
Additions
19,547
24,176
43,723
Disposals
-
(14,490)
(14,490)
At 31 March 2026
115,459
70,821
186,280
Depreciation
At 1 April 2025
69,181
31,207
100,388
Charge for the year
10,692
10,536
21,228
At 31 March 2026
79,873
41,743
121,616
Net book value
At 31 March 2026
35,586
29,078
64,664
At 31 March 2025
26,731
29,928
56,659
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
348,042
323,647
Other debtors
-
559
348,042
324,206
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Peppercorn Foods Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
27,631
18,876
Trade creditors
100,643
111,777
Amounts owed to group undertakings and other participating interests
15,000
121,000
Taxes and social security
121,307
130,942
Loans from directors
3,942
2,638
Accruals
191,044
57,538
459,567
442,771
7
Average number of employees
During the year the average number of employees was 11 (2025: 9).
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