MRPETER LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10377168

MRPETER LTD

Filleted Unaudited Financial Statements

30 September 2025

MRPETER LTD

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	907	1,813
	----	-------

Current assets	135,279	116,246

Creditors: amounts falling due within one year	55,165	28,440
	---------	---------
Net current assets	80,114	87,806
	--------	--------
Total assets less current liabilities	81,021	89,619

Accruals and deferred income	1,020	1,500
	--------	--------
	80,001	88,119
	--------	--------

Capital and reserves	80,001	88,119
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P J McCollough	( 18,419)	( 28,628)	( 47,047)
	--------	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr P J McCollough	( 16,410)	( 2,009)	( 18,419)
	--------	-------	--------

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

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 May 2026 , and are signed on behalf of the board by:

Mr P J McCollough
Director

Company registration number: 10377168

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Dinting Road, Glossop, SK13 7DT, Derbyshire.