PLANT BASED DINING LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Registered Address	1 - 3 Eastgate Row 1 - 3 Eastgate Row North
	Chester
	CH1 1LQ


Registered Number	12331666 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	28,726	36,910

Current Assets	157,255	120,073
Prepayments and accrued income	-	7,481
Creditors amounts falling due within one year	(117,314)	(84,852)
Net current assets (liabilities)	39,941	42,702

Total assets less current liabilities	68,667	79,612

Creditors amounts falling due after one year	(68,256)	(141,002)
Accruals and deferred income	(1,294)	(1,294)
Net assets (liabilities)	(883)	(62,684)
Capital and reserves	(883)	(62,684)

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 22 (previous period: 22).
Directors advances, credits and guarantees
Director's current account has a net credit balance of £9043.78 as at 30-Nov-2025, (2024: net debit balance of £528.13) this balance represents funds owed to three directors: Calum Adams (credit bal: £8,598.39), David Sale (credit bal: £1,413.83), and Natasha Dignam (debit bal: £968.44). These balances will be repaid to the directors as company cash flow stabilizes.

The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2026, and are signed on its behalf by:

ADAMS, Calum Edward
Director
Registered Company No. 12331666