Company Registration No. 03396537 (England and Wales)
PETRE CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 October 2024
PETRE CONSTRUCTION LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2024
PETRE CONSTRUCTION LIMITED
Company Information
for the year ended 31 October 2024
Company Number
03396537 (England and Wales)
Registered Office
75 WESTTHORPE ROAD
KILLAMARSH
SHEFFIELD
S21 1ET
ENGLAND
Accountants
Athelstan Accounting Ltd
14 Middletons Yard
Worksop
Nottinghamshire
S80 2FT
PETRE CONSTRUCTION LIMITED
Statement of Financial Position
as at 31 October 2024
Fixed assets
864,000
430,325
Current assets
46,070
63,736
Creditors: amounts falling due within one year
(392)
(13,313)
Net current assets
45,678
50,423
Total assets less current liabilities
909,678
480,748
Creditors: amounts falling due after more than one year
(132,810)
(131,290)
Accruals and deferred income
(1,200)
(2,400)
Net assets
775,668
347,058
Capital and reserves
775,668
347,058
PETRE CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03396537. The registered office is 75 WESTTHORPE ROAD, KILLAMARSH, SHEFFIELD, S21 1ET, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2025
Karen Petre
Director
Company Registration No. 03396537