Roy Pett Limited 08643804 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 08643804 2023-05-01 2024-04-30 08643804 2024-04-30 08643804 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08643804 bus:Micro-entities 2023-05-01 2024-04-30 08643804 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08643804 bus:FilletedAccounts 2023-05-01 2024-04-30 08643804 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08643804 bus:RegisteredOffice 2023-05-01 2024-04-30 08643804 bus:Director1 2023-05-01 2024-04-30 08643804 bus:Director2 2023-05-01 2024-04-30 08643804 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08643804 countries:England 2023-05-01 2024-04-30 08643804 2022-05-01 2023-04-30 08643804 2023-04-30 08643804 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08643804

Roy Pett Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Roy Pett Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roy Pett Limited

Company Information

Directors

Mr Roy Pett

Mrs Claire Pett

Registered office

23 The Leascroft
Ravenstone
Coalville
Leicestershire
LE67 2BL

Accountants

Evolve Accountants and Business Advisors Limited
Unit 10 Phoenix Park
Stephenson Industrial Estate
Telford Way
Coalville
Leicestershire
LE67 3HB

 

Roy Pett Limited

(Registration number: 08643804)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

50

50

Current assets

1,240,865

758,175

Creditors: Amounts falling due within one year

(1)

(1)

Net current assets

1,240,864

758,174

 

1,240,914

758,224

Capital and reserves

1,240,914

758,224

1

General information

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

The address of its registered office is:
23 The Leascroft
Ravenstone
Coalville
Leicestershire
LE67 2BL

These financial statements were authorised for issue by the Board on 20 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Roy Pett Limited

(Registration number: 08643804)
Balance Sheet as at 30 April 2024

Approved and authorised by the Board on 20 December 2024 and signed on its behalf by:
 

.........................................
Mr Roy Pett
Director