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REGISTERED NUMBER: 08599297 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Peter Cole Cost Management Limited

Peter Cole Cost Management Limited (Registered number: 08599297)






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

Chartered Accountants' Report 6

Peter Cole Cost Management Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: P R Cole
K L Cole





REGISTERED OFFICE: 204 Upper St. John Street
Lichfield
Staffordshire
WS14 9EF





REGISTERED NUMBER: 08599297 (England and Wales)





ACCOUNTANTS: Taurus Accounting Services
17 Vicars Croft
Rugeley
Staffordshire
WS15 3JU

Peter Cole Cost Management Limited (Registered number: 08599297)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Debtors 5 350 761
Cash at bank and in hand 2,078 2,374
2,428 3,135
CREDITORS
Amounts falling due within one year 6 3,797 2,840
NET CURRENT (LIABILITIES)/ASSETS (1,369 ) 295
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,369

)

295

CAPITAL AND RESERVES
Called up share capital 15 15
Retained earnings (1,384 ) 280
SHAREHOLDERS' FUNDS (1,369 ) 295

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.

Peter Cole Cost Management Limited (Registered number: 08599297)

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 26 April 2025 and were signed on its behalf by:





P R Cole - Director


Peter Cole Cost Management Limited (Registered number: 08599297)

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

1. STATUTORY INFORMATION

Peter Cole Cost Management 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
Equipment
£   
COST
At 1 August 2023
and 31 July 2024 1,329
DEPRECIATION
At 1 August 2023
and 31 July 2024 1,329
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

Peter Cole Cost Management Limited (Registered number: 08599297)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 350 761

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other creditors 3,797 2,840

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Peter Cole Cost Management Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Peter Cole Cost Management Limited for the year ended 31 July 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Peter Cole Cost Management Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Peter Cole Cost Management Limited and state those matters that we have agreed to state to the Board of Directors of Peter Cole Cost Management Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Peter Cole Cost Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Peter Cole Cost Management Limited. You consider that Peter Cole Cost Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Peter Cole Cost Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Taurus Accounting Services
17 Vicars Croft
Rugeley
Staffordshire

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Peter Cole Cost Management Limited

WS15 3JU


26 April 2025