| Registered Number:09614338 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
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
Pete's Engineering Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
-
994
2
-
994
| 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
10
10
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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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
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. |
Unit 2 Ldl Business Centre
Station Road West
Aldershot
GU12 5RT
| The presentation currency is £ sterling. |
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. |
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 |
4,338
2,531
1,807
1,807
2,531
4,338
| Provision for depreciation and impairment |
3,344
1,898
1,446
Charge for year
994
633
361
4,338
2,531
1,807
-
-
-
361
633
994
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For the year ended 31 May 2025
Pete's Engineering Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
990
734
30,487
4,479
5,213
31,477
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1,600
1,600
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
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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