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Company Registration No. 07770598 (England and Wales)
Peter Bellingham Specialist Services Limited Unaudited accounts for the year ended 30 September 2024
Peter Bellingham Specialist Services Limited Unaudited accounts Contents
Page
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Peter Bellingham Specialist Services Limited Company Information for the year ended 30 September 2024
Directors
Mr P. Moriarty Mrs A. Cavendish Mr L. Moriarty
Company Number
07770598 (England and Wales)
Registered Office
Unit 2 Chartmoor Road Leighton Buzzard Beds LU7 4WG
Accountants
S Johnson Accountancy Services 4 Woodside Eaton Bray Dunstable Beds LU6 2RQ
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Peter Bellingham Specialist Services Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,586 
19,796 
Current assets
Inventories
120,697 
23,500 
Debtors
87,209 
60,002 
Cash at bank and in hand
72,046 
71,891 
279,952 
155,393 
Creditors: amounts falling due within one year
(199,867)
(135,480)
Net current assets
80,085 
19,913 
Net assets
86,671 
39,709 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
86,661 
39,699 
Shareholders' funds
86,671 
39,709 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by
Mr P. Moriarty Director Company Registration No. 07770598
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Peter Bellingham Specialist Services Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Peter Bellingham Specialist Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07770598. The registered office is Unit 2 Chartmoor Road, Leighton Buzzard, Beds, LU7 4WG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Peter Bellingham Specialist Services Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
5,476 
32,744 
38,220 
Disposals
- 
(20,100)
(20,100)
At 30 September 2024
5,476 
12,644 
18,120 
Depreciation
At 1 October 2023
5,476 
12,948 
18,424 
Charge for the year
- 
3,160 
3,160 
On disposals
- 
(10,050)
(10,050)
At 30 September 2024
5,476 
6,058 
11,534 
Net book value
At 30 September 2024
- 
6,586 
6,586 
At 30 September 2023
- 
19,796 
19,796 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,916 
34,111 
Accrued income and prepayments
54,824 
- 
Other debtors
29,469 
25,891 
87,209 
60,002 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
40,529 
41,556 
Trade creditors
143,667 
21,755 
Taxes and social security
12,719 
4,615 
Other creditors
852 
5,059 
Loans from directors
- 
60,000 
Accruals
2,100 
2,495 
199,867 
135,480 
7
Transactions with related parties
The loan brought forward made by a director to the company of £60,000 was repaid in the year.
8
Average number of employees
During the year the average number of employees was 9 (2023: 7).
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