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Registered Number: 12194686
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 September 2024

for

PETER MOLE INVESTMENTS LIMITED

Directors P E Mole
E L Cogan
Registered Number 12194686
Registered Office 5 Mansell Street
Stratford upon Avon
Warwickshire
CV37 6NR
Accountants Pointon Young
Chartered Accountants
5 Mansell Street
Stratford upon Avon
CV37 6NR
1
  2024   2023
    £ £   £ £
Fixed assets   351,255      351,648 
Current assets 34,809      85,686   
Creditors: amount falling due within one year (71,795)     (74,524)  
Net current assets   (36,986)     11,162 
Total assets less current liabilities   314,269      362,810 
Creditors: amount falling due after more than one year   (301,274)     (356,030)
Net assets   12,995      6,780 
 

         
Capital and reserves   12,995      6,780 
 
NOTES TO THE ACCOUNTS

General Information
Peter Mole Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12194686, registration address 5 Mansell Street, Stratford upon Avon, Warwickshire, CV37 6NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 September 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 June 2025 and were signed on its behalf by:


--------------------------------
P E Mole
Director
--------------------------------
E L Cogan
Director
2