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Pete Rodwell Limited
 
 
Company Registration Number
06571216
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/05/2024
 
End date 30/04/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Pete Rodwell Limited
 
Contents of the Financial Statements
for the Period Ended 30 April 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Pete Rodwell Limited
Company Information
for the Period Ended 30 April 2025
 
Directors PA Rodwell
 
 
Registered office 58 Parsonage Road
Manchester
M20 4WQ
 
Company Registration Number 06571216
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Pete Rodwell Limited
Balance Sheet
for the Period Ended 30 April 2025
Company registration number 06571216
2025 2,024
Notes £ £
Current assets
Cash at bank and in hand 16,130 22,535
_______ _______
Total current assets/(liabilities) 16,130 22,535
Creditors
Creditors - amounts falling
due within one year 11,751 11,976
_______ _______
Net current assets 4,379 10,559
_______ _______
Total assets less current liabilities 4,379 10,559
_______ _______
Net assets/(liabilities) 4,379 10,559
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,279 10,459
____ _____
Total shareholders funds 4,379 10,559
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Pete Rodwell Limited
 
Balance Sheet
for the Period Ended 30 April 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 April 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-11-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name PA Rodwell
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Pete Rodwell Limited
Notes to the Financial Statements
for the Period Ended 30 April 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6