PE DIRECT LTD

Company Registration Number:
10436482 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PE DIRECT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

PE DIRECT LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 588 1,932
Total fixed assets: 588 1,932
Current assets
Debtors:   117,144 143,918
Cash at bank and in hand: 309,801 269,230
Total current assets: 426,945 413,148
Net current assets (liabilities): 426,945 413,148
Total assets less current liabilities: 427,533 415,080
Creditors: amounts falling due after more than one year:   (110,552) (137,676)
Total net assets (liabilities): 316,981 277,404
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 316,881 277,304
Shareholders funds: 316,981 277,404

The notes form part of these financial statements

PE DIRECT LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 May 2025
and signed on behalf of the board by:

Name: R N Williams
Status: Director

The notes form part of these financial statements

PE DIRECT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

PE DIRECT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 147 146

PE DIRECT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 18,535
At 31 August 2024 18,535
Depreciation
At 01 September 2023 16,603
Charge for year 1,344
At 31 August 2024 17,947
Net book value
At 31 August 2024 588
At 31 August 2023 1,932