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Registration number: 07940229

PEL Creative Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

PEL Creative Ltd

Contents

Company Information

1

Statement Of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

3

 

PEL Creative Ltd

Company Information

Directors

Mr P.E. Lanham

Mr K Lachowytsch

Registered office

79 Essex Road
Islington
London
N1 2SF

Accountants

CPP,
Chartered Accountants
79 Essex Road
Islington
London
N1 2SF

 

PEL Creative Ltd

(Registration number: 07940229)
Statement Of Financial Position as at 29 February 2024

2024
£

2023
£

Fixed assets

3,999

3,007

Current assets

162,755

378,303

Prepayments and accrued income

2,516

607

Creditors: Amounts falling due within one year

(51,762)

(97,929)

Net current assets

113,509

280,981

Total assets less current liabilities

117,508

283,988

Creditors: Amounts falling due after more than one year

(12,500)

(22,500)

Provisions for liabilities

(618)

-

Accruals and deferred income

(13,660)

(177,503)

 

90,730

83,985

Capital and reserves

90,730

83,985

 

PEL Creative Ltd

(Registration number: 07940229)
Statement Of Financial Position as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Essex Road
Islington
London
N1 2SF
England

These financial statements were authorised for issue by the Board on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Mr P.E. Lanham
Director