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Company Registration No. 11218688 (England and Wales)
PEDRO TSL LTD Unaudited accounts for the year ended 28 February 2025
PEDRO TSL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
PEDRO TSL LTD Company Information for the year ended 28 February 2025
Director
Piotr Jedraczka
Company Number
11218688 (England and Wales)
Registered Office
4 Brockmoor Close Burton Upon Trent DE14 1QQ ENGLAND
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PEDRO TSL LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
47,550
14,000
Current assets
Debtors
5
4,881
3,177
Cash at bank and in hand
45,936
20,848
50,817
24,025
Creditors: amounts falling due within one year
6
(87,156)
(48,021)
Net current liabilities
(36,339)
(23,996)
Total assets less current liabilities
11,211
(9,996)
Creditors: amounts falling due after more than one year
7
(591)
(723)
Net assets/(liabilities)
10,620
(10,719)
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,520
(10,819)
Shareholders' funds
10,620
(10,719)
For the year ending 28 February 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 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 and authorised for issue on 24 October 2025 and were signed on its behalf by
Piotr Jedraczka Director Company Registration No. 11218688
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PEDRO TSL LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
PEDRO TSL LTD is a private company, limited by shares, registered in England and Wales, registration number 11218688. The registered office is 4 Brockmoor Close, Burton Upon Trent, DE14 1QQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
14,000
Additions
33,550
At 28 February 2025
47,550
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
47,550
At 29 February 2024
14,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,874
574
Trade debtors
7
2,603
4,881
3,177
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PEDRO TSL LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
15,203
2,537
Trade creditors
31,917
10,756
Taxes and social security
557
557
Loans from directors
39,479
34,171
87,156
48,021
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
591
723
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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