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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
Page
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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
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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
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Pec-oje23 Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
1,558 
Cash at bank and in hand
8,507 
793 
8,507 
2,351 
Creditors: amounts falling due within one year
(5,674)
(445)
Net current assets
2,833 
1,906 
Net assets
2,833 
1,906 
Capital and reserves
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
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Pec-oje23 Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
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.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,558 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
217 
445 
Loans from directors
5,062 
- 
Accruals
395 
- 
5,674 
445 
6
Share capital
2025 
2024 
£ 
£ 
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).
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