2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10148680 2023-04-01 2024-03-31 10148680 2024-03-31 10148680 2023-03-31 10148680 2022-04-01 2023-03-31 10148680 2023-03-31 10148680 2022-03-31 10148680 bus:Director1 2023-04-01 2024-03-31 10148680 bus:Director2 2023-04-01 2024-03-31 10148680 core:WithinOneYear 2024-03-31 10148680 core:WithinOneYear 2023-03-31 10148680 core:AfterOneYear 2024-03-31 10148680 core:AfterOneYear 2023-03-31 10148680 bus:Micro-entities 2023-04-01 2024-03-31 10148680 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10148680 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10148680 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10148680 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 10148680
PED75 LTD
Filleted Unaudited Financial Statements
31 March 2024
PED75 LTD
Balance Sheet
31 March 2024
2024
2023
£
£
Fixed assets
37,253
42,487
--------
--------
Current assets
14,698
16,151
Creditors: amounts falling due within one year
35,625
38,433
--------
--------
Net current liabilities
( 20,927)
( 22,282)
--------
--------
Total assets less current liabilities
16,326
20,205
Creditors: amounts falling due after more than one year
9,200
14,000
--------
--------
7,126
6,205
--------
--------
Capital and reserves
7,126
6,205
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2024 , and are signed on behalf of the board by:
PB Pedder
DJ Pedder
Director
Director
Company registration number: 10148680
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Daisy Bungalow, The Boundary, Cheadle, Stoke on Trent, ST10 2NU.