PELY SERVICES AND MAINTENANCE LTD

Company Registration Number:
10764912 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PELY SERVICES AND MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PELY SERVICES AND MAINTENANCE LTD

Company Information

for the Period Ended 31 May 2024




Director: MARIUS PETRICEANU
Registered office: 78
Tithe Farm Road
Houghton Regis
Dunstable
England
LU5 5JB
Company Registration Number: 10764912 (England and Wales)

PELY SERVICES AND MAINTENANCE LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
MARIUS PETRICEANU

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: MARIUS PETRICEANU
Status: Director

PELY SERVICES AND MAINTENANCE LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 374,846 200,989
Cost of sales ( 28,510 ) ( 29,621 )
Gross Profit or (Loss) 346,336 171,368
Distribution Costs ( 9,807 ) ( 33,037 )
Administrative Expenses ( 330,304 ) ( 136,131 )
Operating Profit or (Loss) 6,225 2,200
Profit or (Loss) Before Tax 6,225 2,200
Profit or (Loss) for Period 6,225 2,200

The notes form part of these financial statements

PELY SERVICES AND MAINTENANCE LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,225 2,200
Total current assets: 6,225 2,200
Net current assets (liabilities): 6,225 2,200
Total assets less current liabilities: 6,225 2,200
Total net assets (liabilities): 6,225 2,200

The notes form part of these financial statements

PELY SERVICES AND MAINTENANCE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6,225 2,200
Shareholders funds: 6,225 2,200

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: MARIUS PETRICEANU
Status: Director

The notes form part of these financial statements

PELY SERVICES AND MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PELY SERVICES AND MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PELY SERVICES AND MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No