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Company Registration No. 06370167 (England and Wales)
C A & N C Pedlar Upholstery Limited Unaudited accounts for the year ended 30 September 2025
C A & N C Pedlar Upholstery Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C A & N C Pedlar Upholstery Limited Company Information for the year ended 30 September 2025
Directors
Nicholas Pedlar Neil Pedlar
Company Number
06370167 (England and Wales)
Registered Office
The Mission Hall St Anns Lane Godmanchester Huntingdon PE29 2JE
Accountants
Calm & Considered Accounting Ltd 5 Mandeville Road Brampton Huntingdon PE28 4SB
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C A & N C Pedlar Upholstery Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33 
71 
Current assets
Inventories
2,175 
2,175 
Debtors
5
4,289 
1,059 
Cash at bank and in hand
135,796 
97,829 
142,260 
101,063 
Creditors: amounts falling due within one year
6
(117,158)
(100,775)
Net current assets
25,102 
288 
Net assets
25,135 
359 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,035 
259 
Shareholders' funds
25,135 
359 
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. 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 1 June 2026 and were signed on its behalf by
Neil Pedlar Director Company Registration No. 06370167
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C A & N C Pedlar Upholstery Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
C A & N C Pedlar Upholstery Limited is a private company, limited by shares, registered in England and Wales, registration number 06370167. The registered office is The Mission Hall, St Anns Lane, Godmanchester, Huntingdon, PE29 2JE.
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
25%
Motor vehicles
25%
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
6,583 
13,000 
19,583 
At 30 September 2025
6,583 
13,000 
19,583 
Depreciation
At 1 October 2024
6,512 
13,000 
19,512 
Charge for the year
38 
- 
38 
At 30 September 2025
6,550 
13,000 
19,550 
Net book value
At 30 September 2025
33 
- 
33 
At 30 September 2024
71 
- 
71 
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C A & N C Pedlar Upholstery Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,289 
484 
Accrued income and prepayments
- 
575 
4,289 
1,059 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,631 
4,188 
Trade creditors
5,798 
3,376 
Taxes and social security
27,154 
20,310 
Loans from directors
77,825 
72,226 
Accruals
750 
675 
117,158 
100,775 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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