IRIS Accounts Production v25.1.3.33 10553260 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105532602024-03-31105532602025-03-31105532602024-04-012025-03-31105532602023-03-31105532602023-04-012024-03-31105532602024-03-3110553260ns15:EnglandWales2024-04-012025-03-3110553260ns14:PoundSterling2024-04-012025-03-3110553260ns10:Director12024-04-012025-03-3110553260ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3110553260ns10:SmallEntities2024-04-012025-03-3110553260ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3110553260ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3110553260ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3110553260ns10:FullAccounts2024-04-012025-03-3110553260ns10:OrdinaryShareClass12024-04-012025-03-3110553260ns10:Director22024-04-012025-03-3110553260ns10:Director32024-04-012025-03-3110553260ns10:Director42024-04-012025-03-3110553260ns10:RegisteredOffice2024-04-012025-03-3110553260ns5:CurrentFinancialInstruments2025-03-3110553260ns5:CurrentFinancialInstruments2024-03-3110553260ns5:ShareCapital2025-03-3110553260ns5:ShareCapital2024-03-3110553260ns5:RetainedEarningsAccumulatedLosses2025-03-3110553260ns5:RetainedEarningsAccumulatedLosses2024-03-3110553260ns5:PlantMachinery2024-04-012025-03-3110553260ns5:ComputerEquipment2024-04-012025-03-3110553260ns5:PlantMachinery2024-03-3110553260ns5:ComputerEquipment2024-03-3110553260ns5:PlantMachinery2025-03-3110553260ns5:ComputerEquipment2025-03-3110553260ns5:PlantMachinery2024-03-3110553260ns5:ComputerEquipment2024-03-3110553260ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3110553260ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3110553260ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 10553260 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Complete P.E. Limited

Complete P.E. Limited (Registered number: 10553260)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Complete P.E. Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr P A Barnfather
Mr J Festa
Ms C M Fitzpatrick
Mr D K Rock





REGISTERED OFFICE: 147a High Street
Waltham Cross
EN8 7AP





REGISTERED NUMBER: 10553260 (England and Wales)





ACCOUNTANTS: Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
EN8 7AP

Complete P.E. Limited (Registered number: 10553260)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 33,317 50,669

CURRENT ASSETS
Debtors 5 28,486 34,771
Cash at bank 122,311 41,278
150,797 76,049
CREDITORS
Amounts falling due within one year 6 (121,465 ) (82,658 )
NET CURRENT ASSETS/(LIABILITIES) 29,332 (6,609 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,649

44,060

PROVISIONS FOR LIABILITIES (6,300 ) (9,600 )
NET ASSETS 56,349 34,460

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 56,249 34,360
SHAREHOLDERS' FUNDS 56,349 34,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Complete P.E. Limited (Registered number: 10553260)

Statement of Financial Position - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:





Ms C M Fitzpatrick - Director


Complete P.E. Limited (Registered number: 10553260)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Complete P.E. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on cost
Software and website - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Complete P.E. Limited (Registered number: 10553260)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Software
Office and
equipment website Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 5,209 159,353 164,562
DEPRECIATION
At 1 April 2024 1,420 112,473 113,893
Charge for year 1,042 16,310 17,352
At 31 March 2025 2,462 128,783 131,245
NET BOOK VALUE
At 31 March 2025 2,747 30,570 33,317
At 31 March 2024 3,789 46,880 50,669

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 19,820 26,761
Other debtors 8,666 8,010
28,486 34,771

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed to group undertakings 28,642 26,981
Taxation and social security 91,073 54,077
Other creditors 1,750 1,600
121,465 82,658

Complete P.E. Limited (Registered number: 10553260)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary 1 100 100