Companies House 2024-08-11 2025-08-31 false 15890312 2025-08-31 15890312 2024-08-11 2025-08-31 15890312 uk-bus:Director1 2024-08-11 2025-08-31 15890312 uk-bus:Director2 2024-08-11 2025-08-31 15890312 2024-08-11 2025-08-31 15890312 uk-bus:Micro-entities 2024-08-11 2025-08-31 15890312 uk-bus:FullAccounts 2024-08-11 2025-08-31 15890312 uk-bus:AuditExempt-NoAccountantsReport 2024-08-11 2025-08-31 15890312 uk-core:WithinOneYear 2025-08-31 15890312 uk-core:AfterOneYear 2025-08-31 15890312 1 2024-08-11 2025-08-31 15890312 2 2024-08-11 2025-08-31 iso4217:GBP

Registered Number 15890312

PELIKAN FINANCE LIMITED

Micro-entity Accounts

31 August 2025

## PELIKAN FINANCE LIMITED Registered Number 15890312

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Current Assets |  | 50,168
Creditors: amounts falling due within one year |  | (11,862)
Net current assets (liabilities) |  | 38,306
Total assets less current liabilities |  | 38,306
Total net assets (liabilities) |  | 38,306
Capital and reserves |  | 38,306

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 April 2026

And signed on their behalf by:
James Dawson, Director

## PELIKAN FINANCE LIMITED Registered Number 15890312

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0