Registered number
07995090
Peterlee Auto Electrics Limited
Filleted Accounts
31 March 2025
Peterlee Auto Electrics Limited
Registered number: 07995090
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 23,159 21,565
Current assets 7,982 12,495
Prepayments and accrued income 1,000 1,000
8,982 13,495
Creditors: amounts falling due within one year (3,645) (5,924)
Net current assets 5,337 7,571
Total assets less current liabilities 28,496 29,136
Creditors: amounts falling due after more than one year (1,090) (3,135)
Net assets 27,406 26,001
Capital and reserves 27,406 26,001
Number Number
Average number of employees 2 0
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Davy Drive, North West Industrial Estate, Peterlee, SR8 2JF.
The director is 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 director acknowledges his 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.
Mr Alan Newhouse
Director
Approved by the board on 20 June 2025
Peterlee Auto Electrics Limited 07995090 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr Alan Newhouse No description of principal activity 07995090 2023-04-01 2024-03-31 07995090 core:WithinOneYear 2024-03-31 07995090 core:AfterOneYear 2024-03-31 07995090 2024-04-01 2025-03-31 07995090 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07995090 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07995090 countries:England 2024-04-01 2025-03-31 07995090 bus:Director40 2024-04-01 2025-03-31 07995090 bus:Micro-entities 2024-04-01 2025-03-31 07995090 bus:FilletedAccounts 2024-04-01 2025-03-31 07995090 2025-03-31 07995090 core:WithinOneYear 2025-03-31 07995090 core:AfterOneYear 2025-03-31 07995090 2024-03-31 iso4217:GBP xbrli:pure