26 August 2024 false No description of principal activity Taxfiler 2024.6 15916928 business:PrivateLimitedCompanyLtd 2024-08-26 2025-08-31 15916928 2024-08-25 15916928 2024-08-26 2025-08-31 15916928 business:AuditExemptWithAccountantsReport 2024-08-26 2025-08-31 15916928 business:FilletedAccounts 2024-08-26 2025-08-31 15916928 2025-08-31 15916928 business:Director1 2024-08-26 2025-08-31 15916928 business:RegisteredOffice 2024-08-26 2025-08-31 15916928 core:WithinOneYear 2025-08-31 15916928 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15916928 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15916928 core:PreviouslyStatedAmount 2025-08-31 15916928 business:SmallEntities 2024-08-26 2025-08-31 15916928 countries:EnglandWales 2024-08-26 2025-08-31 15916928 core:FurnitureFittings 2024-08-25 15916928 core:FurnitureFittings 2024-08-26 2025-08-31 15916928 core:FurnitureFittings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15916928 (England and Wales)
Black Peppers Whitchurch Limited Unaudited accounts for the period from 26 August 2024 to 31 August 2025
Black Peppers Whitchurch Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Black Peppers Whitchurch Limited Company Information for the period from 26 August 2024 to 31 August 2025
Director
Mizanur RAHMAN
Company Number
15916928 (England and Wales)
Registered Office
Black Pepper 24 Belland Drive Bristol Avon BS14 0EW England
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
- 3 -
Black Peppers Whitchurch Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,000
Current assets
Cash at bank and in hand
2,570
Creditors: amounts falling due within one year
5
(5,177)
Net current liabilities
(2,607)
Net assets
5,393
Capital and reserves
Called up share capital
100
Profit and loss account
5,293
Shareholders' funds
5,393
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 1 May 2026 and were signed on its behalf by
Mizanur RAHMAN Director Company Registration No. 15916928
- 4 -
Black Peppers Whitchurch Limited Notes to the Accounts for the period from 26 August 2024 to 31 August 2025
1
Statutory information
Black Peppers Whitchurch Limited is a private company, limited by shares, registered in England and Wales, registration number 15916928. The registered office is Black Pepper, 24 Belland Drive, Bristol, Avon, BS14 0EW, 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 26 August 2024
-
Additions
10,000
At 31 August 2025
10,000
Depreciation
Charge for the period
2,000
At 31 August 2025
2,000
Net book value
At 31 August 2025
8,000
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,677
Loans from directors
3,500
5,177
6
Average number of employees
During the period the average number of employees was 3.
- 5 -