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Company Registration No. 14742647 (England and Wales)
Peb Automotive Limited Unaudited accounts for the period from 20 March 2023 to 31 March 2024
Peb Automotive Limited Unaudited accounts Contents
Page
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Peb Automotive Limited Company Information for the period from 20 March 2023 to 31 March 2024
Director
Luke Lockley
Company Number
14742647 (England and Wales)
Registered Office
207 Rockingham Road Kettering Northamptonshire NN16 9JA England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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Peb Automotive Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,054 
Current assets
Cash at bank and in hand
16,240 
Creditors: amounts falling due within one year
(15,832)
Net current assets
408 
Net assets
5,462 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,362 
Shareholders' funds
5,462 
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 1 December 2024 and were signed on its behalf by
Luke Lockley Director Company Registration No. 14742647
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Peb Automotive Limited Notes to the Accounts for the period from 20 March 2023 to 31 March 2024
1
Statutory information
Peb Automotive Limited is a private company, limited by shares, registered in England and Wales, registration number 14742647. The registered office is 207 Rockingham Road, Kettering, Northamptonshire, NN16 9JA, England.
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 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 20 March 2023
- 
Additions
6,317 
At 31 March 2024
6,317 
Depreciation
Charge for the period
1,263 
At 31 March 2024
1,263 
Net book value
At 31 March 2024
5,054 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
72 
Loans from directors
15,760 
15,832 
6
Average number of employees
During the period the average number of employees was 1.
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