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Company Registration No. 11919910 (England and Wales)
PEBBLE'S MAID LTD. Unaudited accounts for the year ended 30 April 2025
PEBBLE'S MAID LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PEBBLE'S MAID LTD. Company Information for the year ended 30 April 2025
Director
ENIKO GYURCSO
Company Number
11919910 (England and Wales)
Registered Office
97 BRAMLEY WAY MAYLAND CHELMSFORD CM3 6ES
Accountants
EVA BERTALAN - BEAD BUSINESS SOLUTIONS LTD. 4 RYHOPE ROAD LONDON N11 1BX
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PEBBLE'S MAID LTD. Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,082
3,515
Cash at bank and in hand
4,794
(267)
8,876
3,248
Creditors: amounts falling due within one year
5
(8,420)
(1,622)
Net current assets
456
1,626
Net assets
456
1,626
Capital and reserves
Called up share capital
100
100
Profit and loss account
356
1,526
Shareholders' funds
456
1,626
For the year ending 30 April 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 her 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 5 January 2026 and were signed on its behalf by
ENIKO GYURCSO Director Company Registration No. 11919910
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PEBBLE'S MAID LTD. Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PEBBLE'S MAID LTD. is a private company, limited by shares, registered in England and Wales, registration number 11919910. The registered office is 97 BRAMLEY WAY, MAYLAND, CHELMSFORD, CM3 6ES.
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 year, and also have been consistently applied within the same accounts.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,082
3,515
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
52
52
Taxes and social security
460
662
Other creditors
(14)
(14)
Loans from directors
7,922
922
8,420
1,622
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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