REGISTERED NUMBER: 08831458

Unaudited Financial Statements for the Year Ended 31st December 2024

for

Pedu Fixing Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr P E D Uphill

REGISTERED OFFICE:

Central Chambers

227 London Road

Hadleigh

Benfleet

Essex

SS7 2RF

REGISTERED NUMBER:

08831458

ACCOUNTANTS:

Field & Co LLP

Central Chambers

227 London Road

Hadleigh

Benfleet

Essex

SS7 2RF

FIXED ASSETS

Tangible assets

4

425

567

CURRENT ASSETS

Cash at bank and in hand

9,832

5,324

CREDITORS

Amounts falling due within one year

5

(8,038

)

(8,573

)

NET CURRENT ASSETS

17,870

13,897

TOTAL ASSETS LESS CURRENT LIABILITIES

18,295

14,464

PROVISIONS FOR LIABILITIES

6

71

96

NET ASSETS

18,224

14,368

CAPITAL AND RESERVES

Called up share capital

7

5

5

Retained earnings

8

18,219

14,363

SHAREHOLDERS' FUNDS

18,224

14,368

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st July 2025 and were signed by:

Mr P E D Uphill - Director

1.	STATUTORY INFORMATION

Pedu Fixing Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1st January 2024

and 31st December 2024

932

DEPRECIATION

At 1st January 2024

365

Charge for year

142

At 31st December 2024

507

NET BOOK VALUE

At 31st December 2024

425

At 31st December 2023

567

No fixed assets are subject to finance leases or hire purchase contracts.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/24

31/12/23

£

£

Trade creditors

(90

)

(240

)

Taxation and social security

(8,728

)

(9,019

)

Other creditors

780

686

(8,038

)

(8,573

)

6.	PROVISIONS FOR LIABILITIES

31/12/24

31/12/23

£

£

Deferred tax

71

96

Deferred

tax

£

Balance at 1st January 2024

96

Provided during year

(25

)

Balance at 31st December 2024

71

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/24

31/12/23

value:

£

£

1

Ordinary Share

£1

1

1

1

Ordinary A Share

£1

1

1

1

Ordinary B Share

£1

1

1

1

Ordinary C Share

£1

1

1

1

Ordinary D Share

£1

1

1

5

5

8.

RESERVES

Retained

earnings

£

At 1st January 2024

14,363

Profit for the year

19,443

Dividends

(15,587

)

At 31st December 2024

18,219

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P E D Uphill.