09951921falsetraining and consultancy services.2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09951921

Professional Engineering Development Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

David Jeffreys Limited

First Floor

4 Princes Street

Huntingdon

Cambs.

PE29 3PA

Professional Engineering Development Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTOR

Ian Maltman

REGISTERED OFFICE

49 Mountbatten Ave

Stamford

PE9 1HU

COMPANY DETAILS

Private company limited by share registered in EW - England and Wales, registered number 09951921

ACCOUNTANTS

David Jeffreys Limited

First Floor

4 Princes Street

Huntingdon

Cambs.

PE29 3PA

Professional Engineering Development Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Professional Engineering Development Ltd

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,085				901
CURRENT ASSETS
Debtors		4		10,581				5,952
Cash at bank and in hand				18,667				23,213
				29,248				29,165
CREDITORS: Amounts falling due within one year		5		9,043				12,216
NET CURRENT ASSETS						20,205				16,949
TOTAL ASSETS LESS CURRENT LIABILITIES						22,290				17,850
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						22,289				17,849
SHAREHOLDER'S FUNDS						22,290				17,850
For the year ending 31/01/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/10/2025 and signed on their behalf by
.............................
Ian Maltman
Director

Professional Engineering Development Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/02/2024		4,093		4,093
Additions		1,409		1,409
At 31/01/2025		5,502		5,502
Depreciation
At 01/02/2024		3,192		3,192
For the year		225		225
At 31/01/2025		3,417		3,417
Net Book Amounts
At 31/01/2025		2,085		2,085
At 31/01/2024		901		901

Professional Engineering Development Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				10,581		5,952
				10,581		5,952

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				6,570		9,074
Director current account				973		1,642
Accruals				1,500		1,500
				9,043		12,216

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary share of £1 each				1		1
				1		1