Company registration number:
12700334
Pelo Essentials Limited
Unaudited filleted financial statements
30 June 2025
Pelo Essentials Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Pelo Essentials Limited
Directors and other information
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Director |
Mrs Ofure Precious Omoregbee |
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Company number |
12700334 |
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Registered office |
62 Prayle Grove |
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London |
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NW2 1AY |
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Business address |
62 Prayle Grove |
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London |
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NW2 1AY |
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Accountants |
TaxAssist Accountants |
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Spaceworks |
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Benton Park Road |
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NEWCASTLE UPON TYNE |
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NE7 7LX |
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Pelo Essentials Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Pelo Essentials Limited
Year ended 30 June 2025
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2025, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
TaxAssist Accountants
IFA
Spaceworks
Benton Park Road
NEWCASTLE UPON TYNE
NE7 7LX
22 August 2025
Pelo Essentials Limited
Statement of financial position
30 June 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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4,275 |
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5,429 |
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_______ |
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_______ |
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Current assets |
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65,018 |
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30,072 |
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Prepayments and accrued income |
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409 |
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- |
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_______ |
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_______ |
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65,427 |
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30,072 |
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Creditors: amounts falling due within one year |
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(
103,618) |
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(
93,241) |
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_______ |
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_______ |
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Net current liabilities |
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(
38,191) |
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(
63,169) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
33,916) |
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(
57,740) |
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Accruals and deferred income |
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(
1,435) |
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(
1,325) |
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_______ |
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_______ |
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Net liabilities |
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(
35,351) |
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(
59,065) |
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_______ |
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_______ |
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Capital and reserves |
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(
35,351) |
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(
59,065) |
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_______ |
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Notes to the financial statements
Pelo Essentials Limited
Year ended 30 June 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 August 2025
, and are signed on behalf of the board by:
Mrs Ofure Precious Omoregbee
Director
Company registration number:
12700334
The company is a private company limited by shares, registered in E.