PETER SALTER MOTOR ENGINEER LIMITED

Company Registration Number:
04707764 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PETER SALTER MOTOR ENGINEER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PETER SALTER MOTOR ENGINEER LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Southview
Holly Ball Lane
Whimple
Exeter
Devon
EX5 2QX
Company Registration Number: 04707764 (England and Wales)

PETER SALTER MOTOR ENGINEER LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 110,974 107,975
Cost of Materials ( 13,710 ) ( 36,449 )
Staff Costs ( 16,500 ) ( 18,000 )
Other charges ( 32,582 ) ( 41,097 )
Tax on Profit ( 9,155 ) ( 1,906 )
Profit or (Loss) for Period 39,027 10,523

PETER SALTER MOTOR ENGINEER LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 56,004 42,668
Creditors: amounts falling due within one year: ( 23,674 ) ( 17,365 )
Net current assets (liabilities): 32,330 25,303
Total assets less current liabilities: 32,330 25,303
Total net assets (liabilities): 32,330 25,303
Capital and reserves: 32,330 25,303

PETER SALTER MOTOR ENGINEER LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: P SALTER
Status: Director

The notes form part of these financial statements

PETER SALTER MOTOR ENGINEER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

PETER SALTER MOTOR ENGINEER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No