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Draft

Pete's Engineering Ltd

Registered Number:09614338

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 31 May 2025
Pete's Engineering Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Draft

Registered Number :

09614338

As at 31 May 2025

Pete's Engineering Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

-
994
2
-
994

Current assets

Trade and other receivables

5,213
31,477
3
17,424

Cash and cash equivalents

4,672
36,149
22,637

Trade and other payables: amounts falling due within one
year

(7,665)
(11,272)
4
14,972
24,877
Net current assets

Total assets less current liabilities

24,877
15,966

Trade and other payables: amounts falling due after more
than one year

(3,067)
(1,467)
5
-
(189)

Provisions for liabilities

23,410
Net assets
12,710

Capital and reserves

Called up share capital

10
10

Retained earnings

23,400
12,700
23,410
12,710
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their 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.

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

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

Mrs Carolyn Hollier Director

These financial statements were approved and authorised for issue by the Board on 02 October 2025 and were signed by:

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4

Draft

Registered Number :

09614338

For the year ended 31 May 2025
Pete's Engineering Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 4
5

Draft

For the year ended 31 May 2025
Pete's Engineering Ltd
Notes to the Financial Statements
Statutory Information

Pete's Engineering Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09614338.

Registered address:

Unit 2 Ldl Business Centre
Station Road West
Aldershot
GU12 5RT

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 1 A 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.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred tax

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

2. Property, plant and equipment

Total

Computer
equipment

Plant and
machinery

£

£

£

Cost or
valuation

At 01 June 2024

4,338
2,531
1,807

At 31 May 2025

1,807
2,531
4,338

Provision for depreciation and impairment

At 01 June 2024

3,344
1,898
1,446
Charge for year
994
633
361

At 31 May 2025

4,338
2,531
1,807

At 31 May 2025

Net book value

-
-
-

At 31 May 2024

361
633
994
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6

Draft

For the year ended 31 May 2025
Pete's Engineering Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Trade debtors

990
734

Other debtors

30,487
4,479
5,213
31,477

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

1,600
1,600

Trade creditors

575
802

Taxation and social security

9,097
5,263
11,272
7,665

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

1,467
3,067

6. Guarantees and other financial commitments

7. Average number of persons employed

During the year the average number of employees was 0 (2024 : 2)
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