Company Registration No. 09719375 (England and Wales)
Pesso Boyden Training UK Ltd
Unaudited accounts
for the year ended 31 August 2025
Pesso Boyden Training UK Ltd
Unaudited accounts
Contents
Pesso Boyden Training UK Ltd
Company Information
for the year ended 31 August 2025
Directors
Sally Potter
Sandra Cotter
Juliet Grayson
Company Number
09719375 (England and Wales)
Registered Office
3 The Circuit
Withington
Manchester
M20 3RA
UK
Accountants
Premier Accounts & Consultancy Ltd
76 Gloucester Road
Urmston
Manchester
M41 9AE
Pesso Boyden Training UK Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
94,508
73,632
Creditors: amounts falling due within one year
(49,581)
(86,138)
Net current assets
57,775
27,031
Called up share capital
300
300
Profit and loss account
57,622
26,927
Shareholders' funds
57,922
27,227
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Sally Potter
Director
Company Registration No. 09719375
Pesso Boyden Training UK Ltd
Notes to the Accounts
for the year ended 31 August 2025
Pesso Boyden Training UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09719375. The registered office is 3 The Circuit, Withington, Manchester, M20 3RA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,848
39,537
Pesso Boyden Training UK Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,207
1,314
Loans from directors
38,274
38,484
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).