Company Registration No. 11364366 (England and Wales)
Pelc Enterprises Ltd
Unaudited accounts
for the year ended 31 May 2025
Pelc Enterprises Ltd
Annual report and unaudited accounts
for the year ended 31 May 2025
Pelc Enterprises Ltd
Company Information
for the year ended 31 May 2025
Directors
Mr Tomasz Pelc
Mr Samuel Pelc
Company Number
11364366 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Beacon Tax Solutions Ltd
20 Knavewood Road
Kemsing
Sevenoaks
Kent
TN15 6RH
Pelc Enterprises Ltd
Accountants' report
Accountants' report to the board of directors of Pelc Enterprises Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Pelc Enterprises Ltd for the year ended
31 May 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Pelc Enterprises Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Pelc Enterprises Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pelc Enterprises Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pelc Enterprises Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pelc Enterprises Ltd. You consider that Pelc Enterprises Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pelc Enterprises Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Beacon Tax Solutions Ltd
20 Knavewood Road
Kemsing
Sevenoaks
Kent
TN15 6RH
19 June 2025
Pelc Enterprises Ltd
Statement of Financial Position
as at 31 May 2025
Current assets
27,475
54,949
Prepayments and accrued income
172
143
Creditors: amounts falling due within one year
(15,696)
(11,330)
Net current assets
11,951
43,762
Total assets less current liabilities
14,084
45,375
Accruals and deferred income
(3,161)
(2,221)
Capital and reserves
10,923
43,154
Pelc Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 11364366. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2 Guarantees and other financial commitments
The company has renewed a five year lease to occupy its office premises at £83.33 per month. The capitalised value of outstanding payments at 31st May 2025 was £4,333 (2024: £333)
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Pelc Enterprises Ltd
Statement of Financial Position
as at 31 May 2025 (continued)
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2025
Mr Tomasz Pelc
Director
Company Registration No. 11364366