1 June 2025 false No description of principal activity Taxfiler 2024.6 14837509business:PrivateLimitedCompanyLtd2025-06-012026-01-31 148375092025-05-31 148375092025-06-012026-01-31 14837509business:AuditExempt-NoAccountantsReport2025-06-012026-01-31 14837509business:FilletedAccounts2025-06-012026-01-31 148375092026-01-31 14837509business:Director12025-06-012026-01-31 14837509business:Director22025-06-012026-01-31 14837509business:RegisteredOffice2025-06-012026-01-31 148375092025-05-31 14837509core:WithinOneYear2026-01-31 14837509core:WithinOneYear2025-05-31 14837509countries:EnglandWales2025-06-012026-01-31 148375092024-06-012025-05-31 14837509business:Micro-entities2025-06-012026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14837509 (England and Wales)
PEP-ICD Ltd Unaudited accounts for the period from 1 June 2025 to 31 January 2026
PEP-ICD Ltd Annual report and unaudited accounts for the period from 1 June 2025 to 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PEP-ICD Ltd Company Information for the period from 1 June 2025 to 31 January 2026
Directors
Nicholas Foster David Miles
Company Number
14837509 (England and Wales)
Registered Office
Q16, Benton Lane Quorum Business Park Newcastle upon Tyne Tyne & Wear NE12 8BX
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
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PEP-ICD Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Current assets
115,635 
72,622 
Creditors: amounts falling due within one year
(30,128)
(20,092)
Net current assets
85,507 
52,530 
Total assets less current liabilities
85,507 
52,530 
Accruals and deferred income
(900)
- 
Net assets
84,607 
52,530 
Capital and reserves
84,607 
52,530 
NOTES TO THE ACCOUNTS
1 Statutory information
PEP-ICD Ltd is a private company, limited by shares, registered in England and Wales, registration number 14837509. The registered office is Q16, Benton Lane , Quorum Business Park, Newcastle upon Tyne, Tyne & Wear, NE12 8BX.
2 Average number of employees
During the period the average number of employees was 0 (2025: 0).
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2026
David Miles Director Company Registration No. 14837509
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