PEKES LTD

Company Registration Number:
14934681 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 14 June 2023

End date: 30 November 2024

PEKES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PEKES LTD

Company Information

for the Period Ended 30 November 2024




Director: Catherine Barandica Caballero
David Henao
Registered office: Veterans Hall
Osidge Lane
London
England
N14 5DU
Company Registration Number: 14934681 (England and Wales)

PEKES LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Child day-care activities and Pre-primary education

Political and charitable donations

The company charitable donations during the period amounted to £1,344

Directors

The director(s) shown below were appointed to the company during the period
Catherine Barandica Caballero
24 June 2024

The director(s) shown below resigned during the period
David Henao
24 June 2024

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Catherine Barandica Caballero
Status: Director

PEKES LTD

Profit and Loss Account

for the Period Ended 30 November 2024

18 months to
30 Nov 2024
£
Turnover 56,801
Cost of Materials ( 5,515 )
Staff Costs ( 37,000 )
Other charges ( 13,411 )
Tax on Profit ( 166 )
Profit or (Loss) for Period 709

PEKES LTD

Balance sheet

As at 30 November 2024

18 months to
30 Nov 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 18,994
Prepayments and accrued income: 5,000
Creditors: amounts falling due within one year: ( 9,336 )
Net current assets (liabilities): 14,658
Total assets less current liabilities: 14,658
Creditors: amounts falling due after more than one year: ( 13,784 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 874
Capital and reserves: 874

PEKES LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Catherine Barandica Caballero
Status: Director

The notes form part of these financial statements

PEKES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 3

PEKES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No