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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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