Company registration number 15906173 (England and Wales)
PEL DYNAMICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
PEL DYNAMICS LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
£
£
Fixed assets
1,461
Current assets
10,355
Creditors: amounts falling due within one year
(6,716)
Net current assets
3,639
Total assets less current liabilities
5,100
Net assets
5,100
Capital and reserves
5,100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director had an overdrawn loan account with the company. The maximum amount overdrawn during the year was £205. All advances are interest-free and repayable on demand.
Total advances in the year amounted to £2,535. Total repayments in the year amounted to £2,330. The balance due at the end of the period is £205.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
1
Pel Dynamics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 13 Hinton House, Great Hinton, Trowbridge, Wiltshire, BA14 6BS.
For the period ended 31 August 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 member has not required the company to obtain an audit of its financial statements for the period 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.
PEL DYNAMICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 May 2026
Mr O Gompels
Director
Company registration number 15906173 (England and Wales)