Registered number
11229814
Pedersen Plus Limited
Filleted Accounts
28 February 2025
Pedersen Plus Limited
Registered number: 11229814
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Called up share capital not paid 100 100
Fixed assets 1,331 1,664
Current assets 7,894 21,096
Prepayments and accrued income 107 -
8,001 21,096
Creditors: amounts falling due within one year (13,160) (15,154)
Net current (liabilities)/assets (5,159) 5,942
Total assets less current liabilities (3,728) 7,706
Creditors: amounts falling due after more than one year (4,292) (7,474)
Accruals and deferred income - (132)
Net (liabilities)/assets (8,020) 100
Capital and reserves (8,020) 100
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Accountancy Partnership Suite 5, 5th Floor, City Reach, 5 Greenwich View Place, London, England, E14 9NN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Martin Pedersen
Director
Approved by the board on 25 July 2025
Pedersen Plus Limited 11229814 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2024 Martin Pedersen No description of principal activity 11229814 2023-03-01 2024-02-29 11229814 core:WithinOneYear 2024-02-29 11229814 core:AfterOneYear 2024-02-29 11229814 2024-03-01 2025-02-28 11229814 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11229814 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11229814 countries:England 2024-03-01 2025-02-28 11229814 bus:Director40 2024-03-01 2025-02-28 11229814 bus:Micro-entities 2024-03-01 2025-02-28 11229814 bus:FilletedAccounts 2024-03-01 2025-02-28 11229814 2025-02-28 11229814 core:WithinOneYear 2025-02-28 11229814 core:AfterOneYear 2025-02-28 11229814 2024-02-29 iso4217:GBP xbrli:pure