1 November 2023 false No description of principal activity Taxfiler 2024.6 03396537business:PrivateLimitedCompanyLtd2023-11-012024-10-31 033965372023-10-31 033965372023-11-012024-10-31 03396537business:AuditExemptWithAccountantsReport2023-11-012024-10-31 03396537business:FilletedAccounts2023-11-012024-10-31 033965372024-10-31 03396537business:Director12023-11-012024-10-31 03396537business:RegisteredOffice2023-11-012024-10-31 033965372023-10-31 03396537core:WithinOneYear2024-10-31 03396537core:WithinOneYear2023-10-31 03396537core:AfterOneYear2024-10-31 03396537core:AfterOneYear2023-10-31 03396537countries:EnglandWales2023-11-012024-10-31 033965372022-11-012023-10-31 03396537business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
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
CONTENTS
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PETRE CONSTRUCTION LIMITED Company Information for the year ended 31 October 2024
Director
Karen Petre
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
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PETRE CONSTRUCTION LIMITED Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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