Company Registration No. 15079339 (England and Wales)
Pec-oje23 Ltd
Unaudited accounts
for the year ended 31 August 2025
Pec-oje23 Ltd
Unaudited accounts
Contents
Pec-oje23 Ltd
Company Information
for the year ended 31 August 2025
Director
OJEME, Peculiar Osemudiamen
Company Number
15079339 (England and Wales)
Registered Office
77b Dunsmure Road
London
N16 5PT
England
Accountants
Ease Accounting Associates UK Limited
Chartered Accountants
Base Point Dartford Business Park
54 Victoria Road
DARTFORD
Kent
DA1 5FS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Pec-oje23 Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Pec-oje23 Ltd for the year ended
31 August 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Pec-oje23 Ltd, as a body, in accordance with the terms of our engagement letter dated 26 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of Pec-oje23 Ltd and state those matters that we have agreed to state to the Board of Directors of Pec-oje23 Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pec-oje23 Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pec-oje23 Ltd 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 Pec-oje23 Ltd. You consider that Pec-oje23 Ltd 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 Pec-oje23 Ltd. 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.
Ease Accounting Associates UK Limited
Chartered Accountants
Chartered Accountants
Base Point Dartford Business Park
54 Victoria Road
DARTFORD
Kent
DA1 5FS
11 September 2025
Pec-oje23 Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
8,507
793
Creditors: amounts falling due within one year
(5,674)
(445)
Net current assets
2,833
1,906
Called up share capital
10
10
Profit and loss account
2,823
1,896
Shareholders' funds
2,833
1,906
For the year ending 31 August 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 her 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 11 September 2025 and were signed on its behalf by
OJEME, Peculiar Osemudiamen
Director
Company Registration No. 15079339
Pec-oje23 Ltd
Notes to the Accounts
for the year ended 31 August 2025
Pec-oje23 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15079339. The registered office is 77b Dunsmure Road, London, N16 5PT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
217
445
Loans from directors
5,062
-
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).