PE-KO LTD

Company Registration Number:
07152729 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PE-KO LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

PE-KO LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,950 18,957
Investments:   0 0
Total fixed assets: 1,950 18,957
Current assets
Stocks: 0 0
Debtors:   5,614 19,904
Cash at bank and in hand: 320,257 338,624
Investments:   0 0
Total current assets: 325,871 358,528
Creditors: amounts falling due within one year:   (327,799) (362,423)
Net current assets (liabilities): (1,928) (3,895)
Total assets less current liabilities: 22 15,062
Creditors: amounts falling due after more than one year:     (15,058)
Total net assets (liabilities): 22 4
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 18
Shareholders funds: 22 4

The notes form part of these financial statements

PE-KO LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 September 2024
and signed on behalf of the board by:

Name: Maciej Kuzma
Status: Director

The notes form part of these financial statements

PE-KO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PE-KO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

PE-KO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 90,819
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2024 90,819
Depreciation
At 01 August 2023 71,862
Charge for year 17,007
On disposals 0
Other adjustments 0
At 31 July 2024 88,869
Net book value
At 31 July 2024 1,950
At 31 July 2023 18,957