1 April 2024 false No description of principal activity Taxfiler 2024.6 06532511business:PrivateLimitedCompanyLtd2024-04-012025-03-31 065325112024-03-31 065325112024-04-012025-03-31 06532511business:AuditExemptWithAccountantsReport2024-04-012025-03-31 06532511business:FilletedAccounts2024-04-012025-03-31 065325112025-03-31 06532511business:Director12024-04-012025-03-31 06532511business:Director22024-04-012025-03-31 06532511business:RegisteredOffice2024-04-012025-03-31 065325112024-03-31 06532511core:WithinOneYear2025-03-31 06532511core:WithinOneYear2024-03-31 06532511countries:EnglandWales2024-04-012025-03-31 065325112023-04-012024-03-31 06532511business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06532511 (England and Wales)
P & E (SOUTH WALES) LIMITED Unaudited accounts for the year ended 31 March 2025
P & E (SOUTH WALES) LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P & E (SOUTH WALES) LIMITED Company Information for the year ended 31 March 2025
Directors
Ellen Anthony Paul Anthony
Company Number
06532511 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London EC2A 4NE United Kingdom
Accountants
HGCA Accounting Limited 87-90 Paul Street London EC2A 4NE
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P & E (SOUTH WALES) LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
13,619 
24,358 
Current assets
283,071 
128,142 
Creditors: amounts falling due within one year
(144,162)
(123,941)
Net current assets
138,909 
4,201 
Total assets less current liabilities
152,528 
28,559 
Accruals and deferred income
(1,285)
(1,285)
Net assets
151,243 
27,274 
Capital and reserves
151,243 
27,274 
NOTES TO THE ACCOUNTS
1 Statutory information
P & E (SOUTH WALES) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06532511. The registered office is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 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 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 7 December 2025
Ellen Anthony Director Company Registration No. 06532511
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