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REGISTERED NUMBER: 06465839 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

PE INSPECTION LIMITED

PE INSPECTION LIMITED (REGISTERED NUMBER: 06465839)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Balance Sheet 1


PE INSPECTION LIMITED (REGISTERED NUMBER: 06465839)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £   
FIXED ASSETS 30,670 30,593

CURRENT ASSETS 133,330 96,765

CREDITORS
Amounts falling due within one year (110,337 ) (74,775 )
NET CURRENT ASSETS 22,993 21,990
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,663

52,583

CREDITORS
Amounts falling due after more than one
year

(53,138

)

(52,091

)
NET ASSETS 525 492

CAPITAL AND RESERVES 525 492

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PE Inspection Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06465839

Registered office: 1 Woodside Road
Coalpit Heath
Bristol
BS36 2QP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

PE INSPECTION LIMITED (REGISTERED NUMBER: 06465839)

BALANCE SHEET - continued
31 JANUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
P Evans
Balance outstanding at start of year 64,554 69,349
Amounts advanced 15,742 -
Amounts repaid - (4,795 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 80,296 64,554



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 April 2024 and were signed by:





P Evans - Director