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Company Registration No. 13357800 (England and Wales)
PETITE CHOCOLATE LIMITED Unaudited accounts for the year ended 30 April 2025
PETITE CHOCOLATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PETITE CHOCOLATE LIMITED Company Information for the year ended 30 April 2025
Director
MANIOTO MATUTINA
Company Number
13357800 (England and Wales)
Registered Office
50 Lockwood House Kennington Oval London SE11 5TA England
Accountants
Star Tax Consultants Ltd 36 Queensway Enfield EN3 4SA
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PETITE CHOCOLATE LIMITED Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,645
Current assets
Cash at bank and in hand
14,384
Net current assets
14,384
Net assets
17,029
Capital and reserves
Called up share capital
(1)
Profit and loss account
17,030
Shareholders' funds
17,029
For the year ending 30 April 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 her 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 20 August 2026 and were signed on its behalf by
MANIOTO MATUTINA Director Company Registration No. 13357800
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PETITE CHOCOLATE LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PETITE CHOCOLATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13357800. The registered office is 50 Lockwood House, Kennington Oval, London, SE11 5TA, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
1746
Computer equipment
899
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
-
-
-
Additions
1,746
899
2,645
At 30 April 2025
1,746
899
2,645
Depreciation
At 30 April 2025
-
-
-
Net book value
At 30 April 2025
1,746
899
2,645
5
Average number of employees
During the year the average number of employees was 0.
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