PETRY & MARCY LTD

Company Registration Number:
12296268 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PETRY & MARCY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PETRY & MARCY LTD

Company Information

for the Period Ended 30 November 2024




Director: Petre Neacsu
Registered office: 129
Lampits
Hoddesdon
England
EN11 8EF
Company Registration Number: 12296268 (England and Wales)

PETRY & MARCY LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 1,000 1,300
Total fixed assets: 1,000 1,300
Current assets
Cash at bank and in hand: 13,250 21,602
Total current assets: 13,250 21,602
Creditors: amounts falling due within one year: 6 ( 4,250 ) ( 6,256 )
Net current assets (liabilities): 9,000 15,346
Total assets less current liabilities: 10,000 16,646
Creditors: amounts falling due after more than one year: 7 ( 6,600 ) ( 10,638 )
Provision for liabilities: ( 5,300 )
Total net assets (liabilities): 3,400 708

The notes form part of these financial statements

PETRY & MARCY LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 400
Revaluation reserve: 8 ( 300 ) ( 200 )
Profit and loss account: 3,600 508
Shareholders funds: 3,400 708

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 April 2025
And Signed On Behalf Of The Board By:

Name: Petre Neacsu
Status: Director

The notes form part of these financial statements

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 1,000

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 1,300 1,300
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 1,300 1,300
Depreciation
At 01 December 2023 - -
Charge for year 300 300
On disposals - -
Other adjustments - -
At 30 November 2024 300 300
Net book value
At 30 November 2024 1,000 1,000
At 30 November 2023 1,300 1,300

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,350 4,260
Taxation and social security 900 1,996
Total 4,250 6,256

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,600 10,638
Total 6,600 10,638

PETRY & MARCY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8. Revaluation reserve


2024
£
Balance at 01 December 2023 ( 200 )
Surplus or deficit after revaluation ( 100 )
Balance at 30 November 2024 ( 300 )