Directus Peb Limited 10939157 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is of financial intermediation not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 10939157 2023-09-01 2024-08-31 10939157 2024-08-31 10939157 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10939157 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10939157 bus:Micro-entities 2023-09-01 2024-08-31 10939157 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10939157 bus:FilletedAccounts 2023-09-01 2024-08-31 10939157 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10939157 bus:RegisteredOffice 2023-09-01 2024-08-31 10939157 bus:Director1 2023-09-01 2024-08-31 10939157 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10939157 countries:England 2023-09-01 2024-08-31 10939157 2022-09-01 2023-08-31 10939157 2023-08-31 10939157 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10939157 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10939157

Directus Peb Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Directus Peb Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Directus Peb Limited

Company Information

Director

Paul Anthony Cummings

Registered office

Carpenter Court
1 Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Directus Peb Limited

(Registration number: 10939157)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

765

956

Current assets

35,070

141,911

Creditors: Amounts falling due within one year

-

(33,322)

Net current assets

35,070

108,589

Total assets less current liabilities

35,835

109,545

Creditors: Amounts falling due after more than one year

(38,912)

(39,435)

Accruals and deferred income

(1,536)

(1,536)

 

(4,613)

68,574

Capital and reserves

(4,613)

68,574

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Carpenter Court
1 Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH
England

These financial statements were authorised for issue by the director on 22 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's responsibilities:

 

Directus Peb Limited

(Registration number: 10939157)
Statement of Financial Position as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 22 May 2025
 

.........................................
Paul Anthony Cummings
Director