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Company Registration No. 15698605 (England and Wales)
Pellett Safety Services Ltd Unaudited accounts for the period from 1 May 2024 to 31 May 2025
Pellett Safety Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pellett Safety Services Ltd Company Information for the period from 1 May 2024 to 31 May 2025
Director
Mr Richard Graham Pellett
Company Number
15698605 (England and Wales)
Registered Office
63 Elsham Way Swindon Wiltshire SN25 4TJ England
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Pellett Safety Services Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,940
-
Cash at bank and in hand
29,243
-
32,183
-
Creditors: amounts falling due within one year
5
(24,997)
-
Net current assets
7,186
-
Net assets
7,186
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
7,185
-
Shareholders' funds
7,186
-
For the period ending 31 May 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 20 June 2025 and were signed on its behalf by
Mr Richard Graham Pellett Director Company Registration No. 15698605
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Pellett Safety Services Ltd Notes to the Accounts for the period from 1 May 2024 to 31 May 2025
1
Statutory information
Pellett Safety Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15698605. The registered office is 63 Elsham Way, Swindon, Wiltshire, SN25 4TJ, 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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,940
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,520
-
Taxes and social security
14,361
-
Loans from directors
5,116
-
24,997
-
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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