Company registration number 01513426 (England and Wales)
PETER ELLAM MOTOR ENGINEERS (HUDDERSFIELD) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PETER ELLAM MOTOR ENGINEERS (HUDDERSFIELD) LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
40,264
11,254
Current assets
78,477
77,795
Prepayments and accrued income
5,852
5,984
Creditors: amounts falling due within one year
(42,006)
(24,140)
Net current assets
42,323
59,639
Total assets less current liabilities
82,587
70,893
Net assets
82,587
70,893
Capital and reserves
82,587
70,893
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
3

Peter Ellam Motor Engineers (Huddersfield) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 28, The Ringway Industrial Centre, Beck Road, Huddersfield, West Yorkshire, HD1 5DG.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PETER ELLAM MOTOR ENGINEERS (HUDDERSFIELD) LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 April 2026
Mr L Turner
Director
Company registration number 01513426 (England and Wales)
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