PELLTEC LTD

Company Registration Number:
12400641 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PELLTEC LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PELLTEC LTD

Company Information

for the Period Ended 31 March 2025




Director: Mark Pellowe
Registered office: 33
Kipling Road
Bristol
England
BS7 0QP
Company Registration Number: 12400641 (England and Wales)

PELLTEC LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Traffic Technology Systems Consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

No disabled employees.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mark Pellowe

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Pellowe
Status: Director

PELLTEC LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 86,103 141,097
Administrative Expenses ( 38,376 ) ( 19,220 )
Operating Profit or (Loss) 47,727 121,877
Interest Payable and Similar Charges ( 77 ) -
Profit or (Loss) Before Tax 47,650 121,877
Tax on Profit ( 9,103 ) ( 28,630 )
Profit or (Loss) for Period 38,547 93,247

The notes form part of these financial statements

PELLTEC LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 5,467 5,356
Total fixed assets: 5,467 5,356
Current assets
Debtors: 5,280 31,290
Cash at bank and in hand: 9,882 25,045
Total current assets: 15,162 56,335
Creditors: amounts falling due within one year: ( 18,184 ) ( 42,493 )
Net current assets (liabilities): ( 3,022 ) 13,842
Total assets less current liabilities: 2,445 19,198
Provision for liabilities: ( 1,039 ) ( 1,339 )
Total net assets (liabilities): 1,406 17,859

The notes form part of these financial statements

PELLTEC LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,405 17,858
Shareholders funds: 1,406 17,859

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Pellowe
Status: Director

The notes form part of these financial statements

PELLTEC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PELLTEC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PELLTEC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PELLTEC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 9,071
Additions 1,950
Disposals -
Revaluations -
Transfers -
At 31 March 2025 11,021
Depreciation
At 01 April 2024 3,715
Charge for year 1,839
On disposals -
Other adjustments -
At 31 March 2025 5,554
Net book value
At 31 March 2025 5,467
At 31 March 2024 5,356