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Company Registration No. 08379148 (England and Wales)
PULSE MARINE ELECTRONICS LTD Unaudited accounts for the year ended 31 January 2026
PULSE MARINE ELECTRONICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PULSE MARINE ELECTRONICS LTD Company Information for the year ended 31 January 2026
Directors
COLIN WHITE LAURA UPTON
Company Number
08379148 (England and Wales)
Registered Office
Kozi Korner Dartmouth Devon TQ6 0LB England
Accountants
J ROWE-JONES ACCOUNTANTS LIMITED 62 SEYMOUR DRIVE DARTMOUTH DEVON TQ6 9GE
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PULSE MARINE ELECTRONICS LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
34,681
2,330
Current assets
Inventories
13,797
9,740
Debtors
5
16,491
15,062
Cash at bank and in hand
13,237
16,254
43,525
41,056
Creditors: amounts falling due within one year
6
(11,751)
(15,895)
Net current assets
31,774
25,161
Total assets less current liabilities
66,455
27,491
Creditors: amounts falling due after more than one year
7
(24,432)
-
Net assets
42,023
27,491
Capital and reserves
Called up share capital
100
100
Profit and loss account
41,923
27,391
Shareholders' funds
42,023
27,491
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by
LAURA UPTON Director Company Registration No. 08379148
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PULSE MARINE ELECTRONICS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PULSE MARINE ELECTRONICS LTD is a private company, limited by shares, registered in England and Wales, registration number 08379148. The registered office is Kozi Korner, Dartmouth, Devon, TQ6 0LB, England.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Straight Line
Motor vehicles
10% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
6,262
25,815
6,031
38,108
Additions
-
36,293
-
36,293
Disposals
-
(25,815)
-
(25,815)
At 31 January 2026
6,262
36,293
6,031
48,586
Depreciation
At 1 February 2025
4,726
25,815
5,237
35,778
Charge for the year
153
3,629
160
3,942
On disposals
-
(25,815)
-
(25,815)
At 31 January 2026
4,879
3,629
5,397
13,905
Net book value
At 31 January 2026
1,383
32,664
634
34,681
At 31 January 2025
1,536
-
794
2,330
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PULSE MARINE ELECTRONICS LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
2,388
-
Trade debtors
13,607
2,566
Accrued income and prepayments
496
-
Other debtors
-
12,496
16,491
15,062
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
5,152
Obligations under finance leases and hire purchase contracts
5,090
-
Trade creditors
33
199
Taxes and social security
5,672
10,005
Loans from directors
446
29
Accruals
510
510
11,751
15,895
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
24,432
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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