2023-11-01 NI627044 2024-10-31 NI627044 2023-11-01 2024-10-31 NI627044 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 NI627044 uk-bus:Director1 2023-11-01 2024-10-31 NI627044 uk-bus:Director1 2024-10-31 NI627044 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 NI627044 2023-10-31 NI627044 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure NI627044 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 NI627044 uk-bus:FRS102 2023-11-01 2024-10-31 NI627044 uk-bus:FullAccounts 2023-11-01 2024-10-31 NI627044 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
PEDLOW STORAGE & DISTRIBUTION LIMITED
Registered Number:NI627044
For the year ended 31 October 2024
Northern Ireland
Report of the Director and Unaudited Financial Statements
2
For the year ended 31 October 2024
PEDLOW STORAGE & DISTRIBUTION LIMITED
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
3
For the year ended 31 October 2024
PEDLOW STORAGE & DISTRIBUTION LIMITED
Company Information
RAYMOND PEDLOW
Director
NI627044
Registered Number
66 ANNESBOROUGH ROAD
Registered Office
LURGAN
BT67 9JD
MCGINN ACCOUNTANTS
Accountants
54A WILLIAM STREET
LURGAN
BT66 6JB
1 of 6
4
For the year ended 31 October 2024
PEDLOW STORAGE & DISTRIBUTION LIMITED
Director's Report
The director presents his report and financial statements for the year ended 31 October 2024.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
RAYMOND PEDLOW
RAYMOND PEDLOW
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
21 January 2025
2 of 6
5
For the year ended 31 October 2024
PEDLOW STORAGE & DISTRIBUTION LIMITED
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 October 2024 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.
MCGINN ACCOUNTANTS
54A WILLIAM STREET
LURGAN
BT66 6JB
Date:
21 January 2025
3 of 6
6
For the year ended 31 October 2024
PEDLOW STORAGE & DISTRIBUTION LIMITED
Income Statement
2024
£
Turnover
312,988
Cost of sales
(231,880)
Gross profit
81,108
Distribution costs
(27,955)
Administrative expenses
54,874
108,027
Operating profit
108,027
108,027
Profit before taxation
108,027
Profit for the financial year
4 of 6
7
Registered Number :
NI627044
As at 31 October 2024
PEDLOW STORAGE & DISTRIBUTION LIMITED
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
108,027
2
108,027
Total assets less current liabilities
108,027
108,027
Net assets/liabilities
Retained earnings
108,027
108,027
Shareholders' funds
For the year ended 31 October 2024 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
RAYMOND PEDLOW
These financial statements were approved and authorised for issue by the Board on 21 January 2025 and were signed by:
The notes form part of these financial statements
5 of 6
8
For the year ended 31 October 2024
PEDLOW STORAGE & DISTRIBUTION LIMITED
Notes to the Financial Statements
Statutory Information
PEDLOW STORAGE & DISTRIBUTION LIMITED is a private limited company, limited by shares, domiciled in
Northern Ireland, registration number NI627044.
Registered address:
66 ANNESBOROUGH ROAD
LURGAN
BT67 9JD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
108,027
Additions
At 31 October 2024
108,027
At 31 October 2024
Net book value
108,027
3. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
6 of 6