1 May 2025 false No description of principal activity Taxfiler 2024.6 11956693 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11956693 2025-04-30 11956693 2025-05-01 2026-04-30 11956693 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 11956693 business:FilletedAccounts 2025-05-01 2026-04-30 11956693 2026-04-30 11956693 2025-04-30 11956693 core:WithinOneYear 2026-04-30 11956693 core:WithinOneYear 2025-04-30 11956693 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 11956693 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 11956693 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 11956693 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11956693 core:PreviouslyStatedAmount 2026-04-30 11956693 core:PreviouslyStatedAmount 2025-04-30 11956693 business:SmallEntities 2025-05-01 2026-04-30 11956693 business:Director1 2025-05-01 2026-04-30 11956693 countries:EnglandWales 2025-05-01 2026-04-30 11956693 business:RegisteredOffice 2025-05-01 2026-04-30 11956693 core:FurnitureFittings 2025-05-01 2026-04-30 11956693 core:ComputerEquipment 2025-05-01 2026-04-30 11956693 core:FurnitureFittings 2025-04-30 11956693 core:ComputerEquipment 2025-04-30 11956693 core:FurnitureFittings 2026-04-30 11956693 core:ComputerEquipment 2026-04-30 11956693 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
PEBBLE WORLDS LTD Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
630
768
Current assets
Inventories
2,767
3,241
Cash at bank and in hand
7,320
194
10,087
3,435
Creditors: amounts falling due within one year
5
(23,508)
(24,659)
Net current liabilities
(13,421)
(21,224)
Net liabilities
(12,791)
(20,456)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(12,793)
(20,458)
Shareholders' funds
(12,791)
(20,456)
For the year ending 30 April 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 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 6 July 2026 and were signed on its behalf by
JINGWEN WANG Director Company Registration No. 11956693
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PEBBLE WORLDS LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
PEBBLE WORLDS LTD is a private company, limited by shares, registered in England and Wales, registration number 11956693. The registered office is KECO FOOD, 8 BOTOLPH ALLEY, LONDON, EC3R 8DR, UNITED KINGDOM.
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
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
200
1,500
1,700
At 30 April 2026
200
1,500
1,700
Depreciation
At 1 May 2025
110
822
932
Charge for the year
16
122
138
At 30 April 2026
126
944
1,070
Net book value
At 30 April 2026
74
556
630
At 30 April 2025
90
678
768
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
-
16,214
Loans from directors
22,863
8,000
Accruals
645
445
23,508
24,659
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PEBBLE WORLDS LTD Notes to the Accounts for the year ended 30 April 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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