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REGISTERED NUMBER: 09132909 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Pettigrew Training Limited

Pettigrew Training Limited (Registered number: 09132909)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pettigrew Training Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: D S Pettigrew
A S Pettigrew





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 09132909 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Pettigrew Training Limited (Registered number: 09132909)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,974 2,592
2,974 2,592

CURRENT ASSETS
Debtors 6 1,718 9,548
Cash at bank 688 1,786
2,406 11,334
CREDITORS
Amounts falling due within one year 7 2,634 8,520
NET CURRENT (LIABILITIES)/ASSETS (228 ) 2,814
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,746

5,406

CREDITORS
Amounts falling due after more than one year 8 2,318 4,680
NET ASSETS 428 726

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 418 716
SHAREHOLDERS' FUNDS 428 726

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

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

The directors acknowledge their 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.

Pettigrew Training Limited (Registered number: 09132909)

Balance Sheet - continued
31 July 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





D S Pettigrew - Director


Pettigrew Training Limited (Registered number: 09132909)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Pettigrew Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2023
and 31 July 2024 20,000
AMORTISATION
At 1 August 2023
and 31 July 2024 20,000
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

Pettigrew Training Limited (Registered number: 09132909)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 August 2023 1,000 10,131 11,131
Additions - 1,365 1,365
At 31 July 2024 1,000 11,496 12,496
DEPRECIATION
At 1 August 2023 866 7,673 8,539
Charge for year 27 956 983
At 31 July 2024 893 8,629 9,522
NET BOOK VALUE
At 31 July 2024 107 2,867 2,974
At 31 July 2023 134 2,458 2,592

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors - 5,658
Other debtors 1,718 3,890
1,718 9,548

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 2,541 2,721
Trade creditors - 115
Taxation and social security - 4,483
Other creditors 93 1,201
2,634 8,520

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 2,318 4,680

Pettigrew Training Limited (Registered number: 09132909)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
10 Ordinary £1 10 10