PECODA (CHESTER) LTD

Registered Number
08544109
(England and Wales)

Unaudited Financial Statements for the Year ended
30 March 2025

Company Information
for the year from 31 March 2024 to 30 March 2025


Directors	LUTTON, Samuel James
	WILLIAMS, Thomas David


Registered Address	Adlink House, C/O A M Wyatt & Co Ltd 86 The Highway
	Hawarden
	Deeside
	CH5 3DJ


Registered Number	08544109 (England and Wales)

PECODA (CHESTER) LTD

Balance Sheet as at
30 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	2,639,149		2,323,555
Cash at bank and on hand		27,230		54,969
		2,666,379		2,378,524
Creditors amounts falling due within one year	4	(612,920)		(593,886)
Net current assets (liabilities)			2,053,459		1,784,638
Total assets less current liabilities			2,053,459		1,784,638
Net assets			2,053,459		1,784,638
Capital and reserves
Called up share capital			300		300
Profit and loss account			2,053,159		1,784,338
Shareholders' funds			2,053,459		1,784,638

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2025, and are signed on its behalf by:

LUTTON, Samuel James
Director
Registered Company No. 08544109

PECODA (CHESTER) LTD

Notes to the Financial Statements
for the year ended 30 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	-	1,463
Other debtors	2,582,694	2,265,637
Prepayments and accrued income	56,455	56,455
Total	2,639,149	2,323,555

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	164,374	145,341
Other creditors	444,496	444,496
Accrued liabilities and deferred income	4,050	4,049
Total	612,920	593,886