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Registered number: 09626264 PEPPERS VEHICLE SOLUTIONS LTD UNAUDITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
PEPPERS VEHICLE SOLUTIONS LTD CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PEPPERS VEHICLE SOLUTIONS LTD FOR THE YEAR ENDED 31 MARCH 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Peppers Vehicle Solutions Ltd for the year ended 31 March 2025 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation. This report is made solely to the director of Peppers Vehicle Solutions Ltd in accordance with the terms of our engagement letter dated 27th April 2016. Our work has been undertaken solely to prepare for your approval the financial statements of Peppers Vehicle Solutions Ltd and state those matters that we have agreed to state to the director of Peppers Vehicle Solutions Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peppers Vehicle Solutions Ltd and its director for our work or for this report. It is your duty to ensure that Peppers Vehicle Solutions Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Peppers Vehicle Solutions Ltd. You consider that Peppers Vehicle Solutions Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of Peppers Vehicle Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. MWS Accountants Limited Chartered Accountants 4 Chester Court Chester Hall Lane Basildon Essex SS14 3WR 7 March 1927 Page 1
PEPPERS VEHICLE SOLUTIONS LTD REGISTERED NUMBER: 09626264 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year |  | 183 |  | 183 |
Cash at bank and in hand |  | 2 |  | 3 |
|  | 185 |  | 186 |
Creditors: amounts falling due within one year |  | (33,235) |  | (33,235) |
Net current liabilities |  |  | (33,050) |  | (33,050)
Total assets less current liabilities |  |  | (33,050) |  | (33,050)
Creditors: amounts falling due after more than one year |  |  | (13,847) |  | (13,847)
Net liabilities |  |  | (46,897) |  | (46,897)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | (46,997) |  | (46,997)
|  |  | (46,897) |  | (46,897)
Page 2
PEPPERS VEHICLE SOLUTIONS LTD REGISTERED NUMBER: 09626264 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 August 2026.
J A Lee
Director
The notes on pages 4 to 6 form part of these financial statements. Page 3
PEPPERS VEHICLE SOLUTIONS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
The company is a private company, limited by shares and incorporated in England. Its registered office is 4 Chester Court, Chester Hall Lane, Basildon, SS14 3WR. Its registered number is 09626264. The functional currency is pound sterling. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Going concern
There was a net deficiency of assets of £45,605 at the balance sheet date, however the director has confirmed continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future.
| 2.3 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 2.4 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using both the straight-line and reducing balance method. Depreciation is provided on the following basis:
|  |  |  | Office equipment | - | 25% Straight line
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.5 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value. Page 4
PEPPERS VEHICLE SOLUTIONS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2.Accounting policies (continued)
| 2.6 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Dividends
4. | Tangible fixed assets
|  | Office equipment
|  | £
| Cost or valuation |
| At 1 April 2024 | 2,267
| At 31 March 2025 | 2,267
| Depreciation |
| At 1 April 2024 | 2,267
| At 31 March 2025 | 2,267
| Net book value |
| At 31 March 2025 | -
| At 31 March 2024 | -
5. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 183 | 183
|  | 183 | 183
Page 5
PEPPERS VEHICLE SOLUTIONS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 3,440 | 3,440
| Corporation tax | 9,660 | 9,660
| Other taxation and social security | 9,790 | 9,789
| Other creditors | 9,845 | 9,846
| Accruals and deferred income | 500 | 500
|  | 33,235 | 33,235
7. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 13,847 | 13,847
|  | 13,847 | 13,847
8. | Loans
| Analysis of the maturity of loans is given below:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts falling due within one year |  |
| Bank loans | 3,440 | 3,440
|  | 3,440 | 3,440
| Amounts falling due 2-5 years |  |
| Bank loans | 13,847 | 13,847
|  | 13,847 | 13,847
|  | 17,287 | 17,287
Page 6