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Company Registration No. 11514725 (England and Wales)
PETER CONTRACTORS LTD Unaudited accounts for the year ended 31 August 2024
PETER CONTRACTORS LTD Unaudited accounts Contents
Page
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PETER CONTRACTORS LTD Company Information for the year ended 31 August 2024
Director
Piotr Szelka
Company Number
11514725 (England and Wales)
Registered Office
13 PASTURE CLOSE WEMBLEY HA0 3JE UNITED KINGDOM
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PETER CONTRACTORS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,078 
9,438 
Current assets
Debtors
13,395 
6,090 
Cash at bank and in hand
11,180 
836 
24,575 
6,926 
Creditors: amounts falling due within one year
(9,339)
(2,611)
Net current assets
15,236 
4,315 
Total assets less current liabilities
22,314 
13,753 
Creditors: amounts falling due after more than one year
- 
(1,606)
Net assets
22,314 
12,147 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,214 
12,047 
Shareholders' funds
22,314 
12,147 
For the year ending 31 August 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 15 May 2025 and were signed on its behalf by
Piotr Szelka Director Company Registration No. 11514725
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PETER CONTRACTORS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PETER CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 11514725. The registered office is 13 PASTURE CLOSE, WEMBLEY, HA0 3JE, 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:
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
29,495 
449 
29,944 
At 31 August 2024
29,495 
449 
29,944 
Depreciation
At 1 September 2023
20,163 
343 
20,506 
Charge for the year
2,333 
27 
2,360 
At 31 August 2024
22,496 
370 
22,866 
Net book value
At 31 August 2024
6,999 
79 
7,078 
At 31 August 2023
9,332 
106 
9,438 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,438 
3,208 
Other debtors
11,957 
2,882 
13,395 
6,090 
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PETER CONTRACTORS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,339 
2,611 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,606 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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