PELROSE LIMITED

Company Registration Number:
09434312 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PELROSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PELROSE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: MARKIEWICZ GRAZYNA
Registered office: Unit 1
33 Shaftesbury Road
Upper Edmonton
London
N18 1SW
Company Registration Number: 09434312 (England and Wales)

PELROSE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 8,088 8,088
Cash at bank and in hand: 4,380 15,950
Total current assets: 12,468 24,038
Net current assets (liabilities): 12,468 24,038
Total assets less current liabilities: 12,468 24,038
Creditors: amounts falling due after more than one year: 5 ( 42,742 ) ( 48,749 )
Accruals and deferred income: ( 935 )
Total net assets (liabilities): ( 30,274 ) ( 25,646 )

The notes form part of these financial statements

PELROSE LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 30,275 ) ( 25,647 )
Shareholders funds: ( 30,274 ) ( 25,646 )

For the year ending 31 March 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 4 December 2024
And Signed On Behalf Of The Board By:

Name: MARKIEWICZ GRAZYNA
Status: Director

The notes form part of these financial statements

PELROSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

PELROSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PELROSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PELROSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Other debtors 8,088 8,088
Total 8,088 8,088

PELROSE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 42,742 48,749
Total 42,742 48,749