Company Registration No. 08398613 (England and Wales)
Pimpernel Enterprises Ltd
Unaudited accounts
for the year ended 28 February 2026
Pimpernel Enterprises Ltd
Unaudited accounts
Contents
Pimpernel Enterprises Ltd
Company Information
for the year ended 28 February 2026
Directors
Mr A F Y Scarlett
Mrs H L Scarlett
Company Number
08398613 (England and Wales)
Registered Office
247 Church Street
London
N16 9HP
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Pimpernel Enterprises Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
7,407
7,650
Cash at bank and in hand
-
3,533
Creditors: amounts falling due within one year
(153,039)
(139,857)
Net current liabilities
(51,048)
(34,333)
Net liabilities
(43,641)
(26,683)
Called up share capital
100
100
Profit and loss account
(43,741)
(26,783)
Shareholders' funds
(43,641)
(26,683)
For the year ending 28 February 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 2 July 2026 and were signed on its behalf by
Mrs H L Scarlett
Director
Company Registration No. 08398613
Pimpernel Enterprises Ltd
Notes to the Accounts
for the year ended 28 February 2026
Pimpernel Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 08398613. The registered office is 247 Church Street, London, N16 9HP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
4,330
8,457
8,358
21,145
Additions
-
993
1,112
2,105
At 28 February 2026
4,330
9,450
9,470
23,250
At 1 March 2025
-
6,565
6,930
13,495
Charge for the year
-
1,097
1,251
2,348
At 28 February 2026
-
7,662
8,181
15,843
At 28 February 2026
4,330
1,788
1,289
7,407
At 28 February 2025
4,330
1,892
1,428
7,650
Pimpernel Enterprises Ltd
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Accrued income and prepayments
700
700
Amounts falling due after more than one year
Amounts due from group undertakings etc.
101,291
101,291
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,691
-
Loans from directors
143,755
133,748
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The Company was under the control of Mr A F Y Scarlett throughout the current and previous year. Mr A F Y Scarlett is the managing director and majority shareholder.
No transactions with related parties were undertaken such as are required to be disclosed under the Financial Reporting Standards for Smaller Entities (effective January 2015)
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).