P AND E DEVELOPMENTS LIMITED

Company Registration Number:
06986290 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

P AND E DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

P AND E DEVELOPMENTS LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 90,000 90,000
Tangible assets:   0 0
Total fixed assets: 90,000 90,000
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 51,288 83,760
Investments:   0 0
Total current assets: 51,288 83,760
Prepayments and accrued income: 6,240 6,240
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 57,528 90,000
Total assets less current liabilities: 147,528 180,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 147,528 180,000
Capital and reserves
Called up share capital: 147,528 180,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 147,528 180,000

The notes form part of these financial statements

P AND E DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: P J Miller
Status: Director

The notes form part of these financial statements

P AND E DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

P AND E DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

P AND E DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2023 0 90,000 90,000
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 August 2024 0 90,000 90,000
Amortisation
At 1 September 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 August 2024 0 0 0
Net book value
At 31 August 2024 0 90,000 90,000
At 31 August 2023 0 90,000 90,000