NUNS AND PEPPER LTD


Director	MAWRANDZA PELICARIC, Aleksandra Joanna


Registered Address	46 Fortis Green Lane
	46 Fortis Green Road
	London
	N10 3HN


Registered Number	11597722 (England and Wales)

Statement of Financial Position
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		11,599		13,532
Tangible assets	4		9,422		10,943
			21,021		24,475
Current assets
Debtors		10,500		10,500
Cash at bank and on hand		651		70
		11,151		10,570
Creditors amounts falling due within one year	5	(118,804)		(68,858)
Net current assets (liabilities)			(107,653)		(58,288)
Total assets less current liabilities			(86,632)		(33,813)
Creditors amounts falling due after one year			(34,145)		(46,503)
Net assets			(120,777)		(80,316)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(120,877)		(80,416)
Shareholders' funds			(120,777)		(80,316)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 6 July 2026, and are signed on its behalf by:

MAWRANDZA PELICARIC, Aleksandra Joanna
Director
Registered Company No. 11597722

NUNS AND PEPPER LTD

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Intangible assets
	Amortisation of Short lease spread over the lease period.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	25
	Fixtures and fittings	15
	Office Equipment	25

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		5

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 November 24	23,198
	At 31 October 25	23,198
	Amortisation and impairment
	At 01 November 24	9,666
	Charge for year	1,933
	At 31 October 25	11,599
	Net book value
	At 31 October 25	11,599
	At 31 October 24	13,532

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 November 24	27,605
	Additions	332
	At 31 October 25	27,937
	Depreciation and impairment
	At 01 November 24	16,662
	Charge for year	1,853
	At 31 October 25	18,514
	Net book value
	At 31 October 25	9,422
	At 31 October 24	10,943

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	34,804	31,087
Taxation and social security	45,672	33,464
Other creditors	24,928	3,407
Accrued liabilities and deferred income	13,400	900
Total	118,804	68,858


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.