Company Registration No. 08292098 (England and Wales)
P E Dykes Limited
Unaudited accounts
for the year ended 30 November 2024
P E Dykes Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
(307)
206
Creditors: amounts falling due within one year
(48,228)
(11,693)
Net current liabilities
(30,102)
(17,335)
Total assets less current liabilities
(29,355)
(16,214)
Creditors: amounts falling due after more than one year
(3,194)
-
Net liabilities
(32,549)
(16,214)
Called up share capital
2
2
Profit and loss account
(32,551)
(16,216)
Shareholders' funds
(32,549)
(16,214)
For the year ending 30 November 2024 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 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 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 of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
Paul Dykes
Director
Company Registration No. 08292098
P E Dykes Limited
Notes to the Accounts
for the year ended 30 November 2024
P E Dykes Limited is a private company, limited by shares, registered in England and Wales, registration number 08292098. The registered office is 16 Coalpit Fields , Bedworth, Warwickshire, CV12 9HW.
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.
These financial statements for the year ended 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared that the company will continue as a going concern. The directors/shareholders agree that they will support the company for the next twelve months from the date of signing these financial statements.
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:
Plant & machinery
33(1/3)% SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
15,791
14,995
30,786
At 30 November 2024
15,791
14,995
30,786
At 1 December 2023
14,670
14,995
29,665
Charge for the year
374
-
374
At 30 November 2024
15,044
14,995
30,039
At 30 November 2024
747
-
747
At 30 November 2023
1,121
-
1,121
P E Dykes Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
17,640
8,357
Accrued income and prepayments
793
2,815
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,694
8,400
Taxes and social security
(286)
1,419
Loans from directors
43,686
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).