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Company Registration No. 13686660 (England and Wales)
PEKOE LTD Unaudited accounts for the year ended 31 October 2024
PEKOE LTD Unaudited accounts Contents
Page
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PEKOE LTD Company Information for the year ended 31 October 2024
Director
Mr Tak Chun Lee
Company Number
13686660 (England and Wales)
Registered Office
209 SAMUEL STREET LONDON SE18 5LE UNITED KINGDOM
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PEKOE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
18,000 
Tangible assets
28,512 
42,711 
40,512 
60,711 
Current assets
Inventories
8,745 
15,351 
Debtors
30,713 
28,960 
Cash at bank and in hand
32,900 
32,036 
72,358 
76,347 
Creditors: amounts falling due within one year
(111,547)
(162,593)
Net current liabilities
(39,189)
(86,246)
Net assets/(liabilities)
1,323 
(25,535)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,223 
(25,635)
Shareholders' funds
1,323 
(25,535)
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 his 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 and authorised for issue on 14 March 2025 and were signed on its behalf by
Mr Tak Chun Lee Director Company Registration No. 13686660
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PEKOE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
PEKOE LTD is a private company, limited by shares, registered in England and Wales, registration number 13686660. The registered office is 209 SAMUEL STREET, LONDON, SE18 5LE, UNITED KINGDOM.
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 year, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
30,000 
At 31 October 2024
30,000 
Amortisation
At 1 November 2023
12,000 
Charge for the year
6,000 
At 31 October 2024
18,000 
Net book value
At 31 October 2024
12,000 
At 31 October 2023
18,000 
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PEKOE LTD Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
710 
70,427 
71,137 
At 31 October 2024
710 
70,427 
71,137 
Depreciation
At 1 November 2023
256 
28,170 
28,426 
Charge for the year
114 
14,085 
14,199 
At 31 October 2024
370 
42,255 
42,625 
Net book value
At 31 October 2024
340 
28,172 
28,512 
At 31 October 2023
454 
42,257 
42,711 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,648 
5,368 
Trade debtors
5,630 
5,157 
Accrued income and prepayments
18,435 
18,435 
30,713 
28,960 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,917 
10,519 
Other creditors
1,313 
1,439 
Loans from directors
98,317 
150,635 
111,547 
162,593 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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