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Company Registration No. 05037156 (England and Wales)
Pete's Express Delivery Limited Unaudited accounts for the year ended 31 March 2025
Pete's Express Delivery Limited Unaudited accounts Contents
Page
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Pete's Express Delivery Limited Company Information for the year ended 31 March 2025
Director
Sean Stuart Roberts
Company Number
05037156 (England and Wales)
Registered Office
1 BROSELEY AVENUE CULCHETH WARRINGTON WA3 4HH
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Pete's Express Delivery Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
21,835 
Current assets
Cash at bank and in hand
5,748 
Creditors: amounts falling due within one year
(12,164)
Net current liabilities
(6,416)
Total assets less current liabilities
15,419 
Creditors: amounts falling due after more than one year
(8,870)
Net assets
6,549 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
5,549 
Shareholders' funds
6,549 
For the year ending 31 March 2025 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 2 June 2025 and were signed on its behalf by
Sean Stuart Roberts Director Company Registration No. 05037156
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Pete's Express Delivery Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pete's Express Delivery Limited is a private company, limited by shares, registered in England and Wales, registration number 05037156. The registered office is 1 BROSELEY AVENUE, CULCHETH, WARRINGTON, WA3 4HH.
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 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
20,352 
- 
20,352 
Additions
- 
6,941 
6,941 
At 31 March 2025
20,352 
6,941 
27,293 
Depreciation
Charge for the year
4,070 
1,388 
5,458 
At 31 March 2025
4,070 
1,388 
5,458 
Net book value
At 31 March 2025
16,282 
5,553 
21,835 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
4,050 
Taxes and social security
185 
Other creditors
7,929 
12,164 
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Pete's Express Delivery Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
5,156 
Other creditors
3,714 
8,870 
7
Average number of employees
During the year the average number of employees was 0.
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