PETECH MANAGEMENT SERVICES LIMITED

Company Registration Number:
02425963 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PETECH MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PETECH MANAGEMENT SERVICES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Peter David Parkes
Registered office: 53
St. Michaels Grove
Fareham
Hampshire
PO14 1DS
Company Registration Number: 02425963 (England and Wales)

PETECH MANAGEMENT SERVICES LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Peter David Parkes

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Peter David Parkes
Status: Director

PETECH MANAGEMENT SERVICES LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 0 4,631
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 2,657 )
Net current assets (liabilities): 0 1,974
Total assets less current liabilities: 0 1,974
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 0 1,974
Capital and reserves: 0 1,974

PETECH MANAGEMENT SERVICES LIMITED

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Peter David Parkes
Status: Director

The notes form part of these financial statements

PETECH MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

PETECH MANAGEMENT SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No