09151673falseprovision of sporting facilities to educational establishments2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09151673
P E DEVELOPMENT LTD
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
Prepared By:
C.Milwidsky Limited
Garden House
Bayham Abbey
Lamberhurst
Kent
TN3 8BG
P E DEVELOPMENT LTD
Registered Number: 09151673
BALANCE SHEET AT 31 July 2025
20252024
££
Fixed assets4017,691
Current assets8,552-
Creditors: amounts falling due within one year(8,005)(18,510)
Net Current Assets / (Liabilities)547(18,510)
Total assets less current liabilities948(10,819)
Creditors: amounts falling due after more than one year13,77317,366
Net Liabilities(12,825)(28,185)
Capital and reserves(12,825)(28,185)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09151673. Registered office 41 Iden Hurst, Hurstpierpoint, Henfield, West Sussex, BN6 9XZ
For the year ending 31 July 2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 1 July 2026 and signed on their behalf by
.............................
W Potbury
Director
P E DEVELOPMENT LTD
1. GOING CONCERN
The director considered the effect on the company of the closure of schools owing to the worldwide pandemic caused by Covid 19.
With the reduction in staff numbers coupled with a government backed loan, the director is confident that the company will return to profitability.