1 April 2024 false No description of principal activity Taxfiler 2024.6 10064835business:PrivateLimitedCompanyLtd2024-04-012025-03-31 100648352024-03-31 100648352024-04-012025-03-31 10064835business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10064835business:FilletedAccounts2024-04-012025-03-31 100648352025-03-31 10064835business:Director12024-04-012025-03-31 10064835business:RegisteredOffice2024-04-012025-03-31 100648352024-03-31 10064835core:WithinOneYear2025-03-31 10064835core:WithinOneYear2024-03-31 10064835core:AfterOneYear2025-03-31 10064835core:AfterOneYear2024-03-31 10064835countries:EnglandWales2024-04-012025-03-31 100648352023-04-012024-03-31 10064835business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10064835 (England and Wales)
Pelican White Services Limited Unaudited accounts for the year ended 31 March 2025
Pelican White Services Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Pelican White Services Limited Company Information for the year ended 31 March 2025
Director
Mr Christopher Ezejiofor Agu
Company Number
10064835 (England and Wales)
Registered Office
8 NOKE SHOT HARPENDEN AL5 5HW ENGLAND
Accountants
JBF&CO LTD 2 Summerhill Place Houghton Conquest Bedfordshire MK45 3PQ
- 3 -
Pelican White Services Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
800 
1,600 
Current assets
45,725 
9,626 
Prepayments and accrued income
2,895 
2,896 
Creditors: amounts falling due within one year
(38,003)
(6,201)
Net current assets
10,617 
6,321 
Total assets less current liabilities
11,417 
7,921 
Creditors: amounts falling due after more than one year
(367)
(2,414)
Accruals and deferred income
(1,000)
(1,000)
Net assets
10,050 
4,507 
Capital and reserves
10,050 
4,507 
NOTES TO THE ACCOUNTS
1 Statutory information
Pelican White Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10064835. The registered office is 8 NOKE SHOT, HARPENDEN, AL5 5HW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 August 2025
Mr Christopher Ezejiofor Agu Director Company Registration No. 10064835
- 4 -