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Company Registration No. 10513884 (England and Wales)
PEI Services Limited Unaudited accounts for the period from 1 January 2024 to 28 February 2025
PEI Services Limited Unaudited accounts Contents
Page
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PEI Services Limited Company Information for the period from 1 January 2024 to 28 February 2025
Directors
David Ranby Rachel Ranby
Company Number
10513884 (England and Wales)
Registered Office
45 CLIFFORD MOOR ROAD BOSTON SPA WETHERBY LS23 6NU ENGLAND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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PEI Services Limited Statement of financial position as at 28 February 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,799 
Current assets
Cash at bank and in hand
1,802 
1,889 
Creditors: amounts falling due within one year
(1,702)
(809)
Net current assets
100 
1,080 
Net assets
100 
5,879 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
5,779 
Shareholders' funds
100 
5,879 
For the period ending 28 February 2025 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
David Ranby Director Company Registration No. 10513884
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PEI Services Limited Notes to the Accounts for the period from 1 January 2024 to 28 February 2025
1
Statutory information
PEI Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10513884. The registered office is 45 CLIFFORD MOOR ROAD, BOSTON SPA, WETHERBY, LS23 6NU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,381 
3,402 
5,783 
Disposals
(2,381)
(3,402)
(5,783)
At 28 February 2025
- 
- 
- 
Depreciation
At 1 January 2024
857 
127 
984 
On disposals
(857)
(127)
(984)
At 28 February 2025
- 
- 
- 
Net book value
At 28 February 2025
- 
- 
- 
At 31 December 2023
1,524 
3,275 
4,799 
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Taxes and social security
277 
176 
Loans from directors
817 
189 
Accruals
608 
444 
1,702 
809 
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PEI Services Limited Notes to the Accounts for the period from 1 January 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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