P.E.C. Furniture Limited

Registered number: 01223960

	2025	2024
	£	£
Fixed assets	16,040	19,393

Current assets	25,693	30,762
Creditors: Amounts Falling Due Within One Year	(39,575 )	(41,360 )

NET CURRENT LIABILITIES	(13,882 )	(10,598 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,158	8,795

Creditors: Amounts Falling Due After More Than One Year	-	(6,750 )
Accruals and deferred income	(1,344 )	(1,308 )

NET ASSETS	814	737

CAPITAL AND RESERVES	814	737

Notes

1. General Information

P.E.C. Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01223960 . The registered office is Coquet Enterprise Park, 1 Amble Industrial Estate, Morpeth, Northumberland, NE65 0PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Helen Cutts	3,910	3,751	3,910	-	3,751
Mr Alan Cutts	3,909	3,750	3,909	-	3,750

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Helen Cutts

Director

14th January 2026