REGISTERED NUMBER: 06465839 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

PE INSPECTION LIMITED

Page

Balance Sheet

1

FIXED ASSETS

61,577

45,160

CURRENT ASSETS

139,582

103,371

CREDITORS

Amounts falling due within one year

(83,609

)

(93,143

)

NET CURRENT ASSETS

55,973

10,228

TOTAL ASSETS LESS CURRENT LIABILITIES

117,550

55,388

CREDITORS

Amounts falling due after more than one year

(116,772

)

(54,283

)

NET ASSETS

778

1,105

CAPITAL AND RESERVES

778

1,105

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PE Inspection Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06465839

Registered office:

1 Woodside Road

Coalpit Heath

Bristol

BS36 2QP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

P Evans

Balance outstanding at start of year

59,959

80,296

Amounts advanced

99,382

130,952

Amounts repaid

(91,058

)

(151,289

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

68,283

59,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 May 2026 and were signed by:

P Evans - Director