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Registered number: 09909728
Pelvipro Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
CCF Accountancy Limited

Chartered Certified Accountants & Chartered Tax Advisers

Ground Floor, 30 Victoria Avenue
Harrogate
HG1 5PR
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09909728
2021 2020
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 10,000 10,000
Tangible Assets 4 29,928 35,913
39,928 45,913
CURRENT ASSETS
Stocks 5 11,122 11,122
Debtors 6 152 585
Cash at bank and in hand 219 237
11,493 11,944
Creditors: Amounts Falling Due Within One Year 7 (72,351 ) (57,676 )
NET CURRENT ASSETS (LIABILITIES) (60,858 ) (45,732 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,930 ) 181
Creditors: Amounts Falling Due After More Than One Year 8 (100,000 ) (100,000 )
NET LIABILITIES (120,930 ) (99,819 )
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account (120,940 ) (99,829 )
SHAREHOLDERS' FUNDS (120,930) (99,819)
Page 1
Page 2
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Aldred
Director
19/07/2022
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Intellectual Property. It is not amortised.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% Straight Line
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
3. Intangible Assets
Other
£
Cost
As at 1 January 2021 10,000
As at 31 December 2021 10,000
Net Book Value
As at 31 December 2021 10,000
As at 1 January 2021 10,000
Page 3
Page 4
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2021 59,854
As at 31 December 2021 59,854
Depreciation
As at 1 January 2021 23,941
Provided during the period 5,985
As at 31 December 2021 29,926
Net Book Value
As at 31 December 2021 29,928
As at 1 January 2021 35,913
5. Stocks
2021 2020
£ £
Stock - materials and work in progress 11,122 11,122
11,122 11,122
6. Debtors
2021 2020
£ £
Due within one year
VAT 152 585
152 585
7. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors 1 -
Other creditors (2) 5,260 5,260
Accruals and deferred income 34,350 27,217
Director's loan account 32,740 25,199
72,351 57,676
8. Creditors: Amounts Falling Due After More Than One Year
2021 2020
£ £
Other creditors 100,000 100,000
100,000 100,000
Page 4
Page 5
9. Share Capital
2021 2020
Allotted, Called up and fully paid 10 10
10. General Information
Pelvipro Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09909728 . The registered office is 1-3 Station Parade, Harrogate, North Yorkshire, HG1 1UF.
Page 5