PELICULAR LIMITED

Company Registration Number:
11184414 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PELICULAR LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PELICULAR LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Bartlomiej Kasper
Registered office: 145
Edinburgh Road
Nuneaton
England
CV10 9FP
Company Registration Number: 11184414 (England and Wales)

PELICULAR LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Bartlomiej Kasper

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Bartlomiej Kasper
Status: Director

PELICULAR LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 683 8,863
Cost of Materials ( 272 ) ( 2,796 )
Staff Costs - ( 8,000 )
Depreciation and Writeoffs ( 3,870 ) ( 4,232 )
Other charges ( 1,813 ) ( 2,703 )
Profit or (Loss) for Period ( 5,272 ) ( 8,868 )

PELICULAR LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 5,658 9,528
Current assets: 128 3,039
Creditors: amounts falling due within one year: ( 4,899 )
Net current assets (liabilities): ( 4,771 ) 3,039
Total assets less current liabilities: 887 12,567
Creditors: amounts falling due after more than one year: ( 10,926 ) ( 17,659 )
Total net assets (liabilities): ( 10,039 ) ( 5,092 )
Capital and reserves: ( 10,039 ) ( 5,092 )

PELICULAR LIMITED

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Bartlomiej Kasper
Status: Director

The notes form part of these financial statements

PELICULAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

PELICULAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No