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Company Registration No. 15491808 (England and Wales)
Pedley Communications Limited Unaudited accounts for the period from 15 February 2024 to 28 February 2025
Pedley Communications Limited Unaudited accounts Contents
Page
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Pedley Communications Limited Company Information for the period from 15 February 2024 to 28 February 2025
Director
Dr S E Stringer
Company Number
15491808 (England and Wales)
Registered Office
Pedley Fold Farm Pedley Hill Rainow Macclesfield Cheshire SK10 5TZ England
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
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Pedley Communications Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,088 
Current assets
Inventories
4,775 
Debtors
540 
Cash at bank and in hand
43,178 
48,493 
Creditors: amounts falling due within one year
(47,791)
Net current assets
702 
Net assets
1,790 
Capital and reserves
Called up share capital
200 
Profit and loss account
1,590 
Shareholders' funds
1,790 
For the period ending 28 February 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2025 and were signed on its behalf by
Dr S E Stringer Director Company Registration No. 15491808
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Pedley Communications Limited Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
1
Statutory information
Pedley Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 15491808. The registered office is Pedley Fold Farm, Pedley Hill, Rainow, Macclesfield, Cheshire, SK10 5TZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% per annum on a straight line basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Pedley Communications Limited Notes to the Accounts for the period from 15 February 2024 to 28 February 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 February 2024
- 
Additions
1,360 
At 28 February 2025
1,360 
Depreciation
Charge for the period
272 
At 28 February 2025
272 
Net book value
At 28 February 2025
1,088 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
540 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,264 
Trade creditors
861 
Taxes and social security
22,506 
Loans from directors
22,660 
Accruals
500 
47,791 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 A Ordinary share of £1 each
100 
200 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
100 A Ordinary share of £1 each
100 
200 
8
Average number of employees
During the period the average number of employees was 1.
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