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REGISTERED NUMBER: 05693314 (England and Wales)














PEDMORE DEVELOPMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024






PEDMORE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05693314)






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




Page

Balance Sheet 1


PEDMORE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05693314)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
£ £ £ £
FIXED ASSETS 30,035 35,335

CURRENT ASSETS 2,142 1,329

CREDITORS
Amounts falling due within one year (17,523 ) (12,206 )
NET CURRENT LIABILITIES (15,381 ) (10,877 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,654

24,458

CREDITORS
Amounts falling due after more than one
year

14,517

24,428
NET ASSETS 137 30

CAPITAL AND RESERVES 137 30

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pedmore Developments 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: 05693314

Registered office: Beauchamp House
402-403 Stourport Road
Kidderminster
Worcestershire
DY11 7BG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£ £
R J Griffin
Balance outstanding at start of year 135 19,442
Amounts advanced - 40,705
Amounts repaid (135 ) (60,012 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 135

PEDMORE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 05693314)

BALANCE SHEET - continued
31ST JANUARY 2024




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 29th October 2024 and were signed by:





R J Griffin - Director