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Company Registration No. 08379148 (England and Wales)
PULSE MARINE ELECTRONICS LTD Unaudited accounts for the year ended 31 January 2025
PULSE MARINE ELECTRONICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PULSE MARINE ELECTRONICS LTD Company Information for the year ended 31 January 2025
Directors
COLIN WHITE LAURA UPTON
Company Number
08379148 (England and Wales)
Registered Office
Kozi Korner Dartmouth Devon TQ6 0LB England
Accountants
J ROWE-JONES ACCOUNTANTS LIMITED 62 SEYMOUR DRIVE DARTMOUTH DEVON TQ6 9GE
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PULSE MARINE ELECTRONICS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,330
2,335
Current assets
Inventories
9,740
18,550
Debtors
5
15,062
2,601
Cash at bank and in hand
16,254
17,228
41,056
38,379
Creditors: amounts falling due within one year
6
(15,895)
(14,372)
Net current assets
25,161
24,007
Net assets
27,491
26,342
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,391
26,242
Shareholders' funds
27,491
26,342
For the year ending 31 January 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 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 12 September 2025 and were signed on its behalf by
LAURA UPTON Director Company Registration No. 08379148
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PULSE MARINE ELECTRONICS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PULSE MARINE ELECTRONICS LTD is a private company, limited by shares, registered in England and Wales, registration number 08379148. The registered office is Kozi Korner, Dartmouth, Devon, TQ6 0LB, England.
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% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
6,211
25,815
5,521
37,547
Additions
51
-
510
561
At 31 January 2025
6,262
25,815
6,031
38,108
Depreciation
At 1 February 2024
4,231
25,815
5,166
35,212
Charge for the year
495
-
71
566
At 31 January 2025
4,726
25,815
5,237
35,778
Net book value
At 31 January 2025
1,536
-
794
2,330
At 31 January 2024
1,980
-
355
2,335
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PULSE MARINE ELECTRONICS LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,566
2,601
Other debtors
12,496
-
15,062
2,601
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,152
1,804
Trade creditors
199
873
Taxes and social security
10,005
9,648
Loans from directors
29
1,537
Accruals
510
510
15,895
14,372
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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