PELICAN MACHINE TOOL SERVICES LTD Accounts

at	31 March 2025
Company No.		14664647	2025	2024
				£


Fixed assets			5,015	5,411

Current assets			20,026	10,086
Creditors: Amounts falling due within one year			(14,557)	(2,683)
Net current assets			5,469	7,403
Total assets less current liabilities			10,484	12,814
Accruals and deferred income			(899)	(900)
			9,585	11,914


Capital and reserves			9,585	11,914

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the period:	2	2

General information

PELICAN MACHINE TOOL SERVICES LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

14664647

247 Lytham Road

Warton

Preston

PR4 1AE

For the period ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:

P.Cocksey - Director






	PELICAN MACHINE TOOL SERVICES LTD
	Company No. 14664647
	Unaudited Accounts
	31 March 2025