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REGISTERED NUMBER: 07741662 (England and Wales)







Financial Statements for the Year Ended 31st August 2024

for

Pete Rose Transport & Crane Services
Limited

Pete Rose Transport & Crane Services
Limited (Registered number: 07741662)






Contents of the Financial Statements
for the Year Ended 31st August 2024




Page

Balance Sheet 1


Pete Rose Transport & Crane Services
Limited (Registered number: 07741662)

Balance Sheet
31st August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 45,340 55,046

CURRENT ASSETS 144,127 157,372

CREDITORS
Amounts falling due within one year (43,839 ) (54,541 )
NET CURRENT ASSETS 100,288 102,831
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,628

157,877

CREDITORS
Amounts falling due after more than one
year

4,358

8,716
NET ASSETS 141,270 149,161

CAPITAL AND RESERVES 141,270 149,161

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pete Rose Transport & Crane Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07741662

Registered office: F4 New Venture House
Venture Business Park
Weir Lane
Worcester
Worcestershire
WR2 4AY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pete Rose Transport & Crane Services
Limited (Registered number: 07741662)

Balance Sheet - continued
31st August 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8th January 2025 and were signed by:





Mrs C Hadden - Director