THE RE-PETE PROJECT LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12256707

THE RE-PETE PROJECT LIMITED

Filleted Unaudited Financial Statements

31 October 2025

THE RE-PETE PROJECT LIMITED

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	670	–
	----	----

Current assets	12,893	22,041

Creditors: amounts falling due within one year	112,630	101,602
	---------	---------
Net current liabilities	99,737	79,561
	--------	--------
Total assets less current liabilities	( 99,067)	( 79,561)

Creditors: amounts falling due after more than one year	25,518	25,518

Accruals and deferred income	1,860	1,840
	---------	---------
	(126,445)	(106,919)
	---------	---------

Capital and reserves	( 126,445)	( 106,919)
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms. Walsh	( 101,602)	( 11,028)	( 112,630)
	---------	--------	---------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Ms. Walsh	( 78,124)	( 23,478)	( 101,602)
	--------	--------	---------

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 July 2026 , and are signed on behalf of the board by:

Ms. Walsh
Director

Company registration number: 12256707

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 125 Ashfield Street, London, E1 3EX.