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Company Registration No. 03757236 (England and Wales)
Petrie Associates International Limited Unaudited accounts for the year ended 30 June 2025
Petrie Associates International Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Petrie Associates International Limited Company Information for the year ended 30 June 2025
Director
M J Petrie
Company Number
03757236 (England and Wales)
Registered Office
Cranham Close Prinknash Corner Cranham Gloucester GL4 8EZ
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Petrie Associates International Limited Accountants' report
Accountants' report to the director of Petrie Associates International Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Petrie Associates International Limited for the year ended 30 June 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Petrie Associates International Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Petrie Associates International Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Petrie Associates International Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Petrie Associates International Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Petrie Associates International Limited. You consider that Petrie Associates International Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Petrie Associates International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 16 July 2025
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Petrie Associates International Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
239
319
Current assets
Cash at bank and in hand
24,186
19,167
Creditors: amounts falling due within one year
5
(6,272)
(5,374)
Net current assets
17,914
13,793
Net assets
18,153
14,112
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
18,151
14,110
Shareholders' funds
18,153
14,112
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 16 July 2025 and were signed on its behalf by
M J Petrie Director Company Registration No. 03757236
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Petrie Associates International Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Petrie Associates International Limited is a private company, limited by shares, registered in England and Wales, registration number 03757236. The registered office is Cranham Close Prinknash Corner, Cranham, Gloucester, GL4 8EZ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% reducing balance method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
425
At 30 June 2025
425
Depreciation
At 1 July 2024
106
Charge for the year
80
At 30 June 2025
186
Net book value
At 30 June 2025
239
At 30 June 2024
319
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
967
3,235
Loans from directors
4,927
1,348
Accruals
378
791
6,272
5,374
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Petrie Associates International Limited Notes to the Accounts for the year ended 30 June 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
M J Petrie
Direcctor Loan Account
(1,348)
(3,579)
-
(4,927)
(1,348)
(3,579)
-
(4,927)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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