1 October 2024 false No description of principal activity Taxfiler 2024.6 12897307business:PrivateLimitedCompanyLtd2024-10-012025-09-30 128973072024-09-30 128973072024-10-012025-09-30 12897307business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12897307business:FilletedAccounts2024-10-012025-09-30 128973072025-09-30 12897307business:Director12024-10-012025-09-30 12897307business:RegisteredOffice2024-10-012025-09-30 128973072024-09-30 12897307core:WithinOneYear2025-09-30 12897307core:WithinOneYear2024-09-30 12897307countries:EnglandWales2024-10-012025-09-30 128973072023-10-012024-09-30 12897307business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12897307 (England and Wales)
PELERINE DESIGN LTD Unaudited accounts for the year ended 30 September 2025
PELERINE DESIGN LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PELERINE DESIGN LTD Company Information for the year ended 30 September 2025
Director
Justine Russell
Company Number
12897307 (England and Wales)
Registered Office
4 Castle Street Hay-on-Wye Hereford Herefordshire HR3 5DF Wales
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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PELERINE DESIGN LTD Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
444 
541 
Current assets
- 
2,444 
Creditors: amounts falling due within one year
176 
(520)
Net current assets
176 
1,924 
Total assets less current liabilities
620 
2,465 
Accruals and deferred income
(450)
(520)
Net assets
170 
1,945 
Capital and reserves
170 
1,945 
NOTES TO THE ACCOUNTS
1 Statutory information
PELERINE DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 12897307. The registered office is 4 Castle Street, Hay-on-Wye, Hereford, Herefordshire, HR3 5DF, Wales.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 director acknowledges her 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 12 June 2026
Justine Russell Director Company Registration No. 12897307
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