P.E.S. Technologies Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10989105

P.E.S. Technologies Limited

Unaudited financial statements

31 December 2024

P.E.S. Technologies Limited

Statement of financial position

31 December 2024

	2024		2023
	£	£	£	£
Fixed assets		422,502		467,326
		---------		---------

Current assets	1,162,327		1,226,628
Prepayments and accrued income	145,763		119,356
	-----------		-----------
		1,308,090		1,345,984

Creditors: amounts falling due within one year	( 104,562)	( 244,526)
	-----------	-----------
Net current assets	1,203,528	1,101,458
	-----------	-----------
Total assets less current liabilities	1,626,030	1,568,784

Creditors: amounts falling due after more than one year		( 90,000)		–

Accruals and deferred income	( 26,853)	( 4,685)
	-----------	-----------
	1,509,177	1,564,099
	-----------	-----------

Capital and reserves	1,509,177	1,564,099
	-----------	-----------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 11 (2023: 7 ).

2. Operating leases

As at the balance sheet date the company had operating lease commitments totalling £41,368.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 5 September 2025 , and are signed on behalf of the board by:

Mr A Porovic

Director

Company registration number: 10989105

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Diss Business Park, Unit 32 Diss Business Hub, Hopper Way, Diss, IP22 4GT, United Kingdom.