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Registered Number: 13362776
England and Wales

 

 

 

PELLERE DEVELOPMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Emily Jane ARBUTHNOT
Melissa Jane WAY
Registered Number 13362776
Registered Office 86 Queen Katherine Road
Lymington
SO41 3RZ
Accountants Cotton Accountancy Services Limited
83 Ducie Street

Manchester
M1 2JQ
1
  2024   2023
    £ £   £ £
(as restated)
Fixed assets   470     
Current assets 4,059      1,474   
Creditors: amount falling due within one year (3,148)     (497)  
Net current assets   911      977 
Total assets less current liabilities   1,381      977 
Net assets   1,381      977 
 

         
Capital and reserves   1,381      977 
 
NOTES TO THE ACCOUNTS

General Information
Pellere Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 13362776, registration address 86 Queen Katherine Road, Lymington, SO41 3RZ. The trading address of the company is 41 Richmond Close, Calmore, Southampton, SO40 2TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

The directors were not remunerated.
Average number of employees during the year was 4 (2023 : 4).


For the year ended 30 April 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 January 2025 and were signed on its behalf by:


--------------------------------
Melissa Jane WAY
Director
2