1 August 2024 false No description of principal activity Taxfiler 2024.6 10868155business:PrivateLimitedCompanyLtd2024-08-012025-07-31 108681552024-07-31 108681552024-08-012025-07-31 10868155business:AuditExemptWithAccountantsReport2024-08-012025-07-31 10868155business:FilletedAccounts2024-08-012025-07-31 108681552025-07-31 10868155business:Director22024-08-012025-07-31 10868155business:RegisteredOffice2024-08-012025-07-31 108681552024-07-31 10868155core:WithinOneYear2025-07-31 10868155core:WithinOneYear2024-07-31 10868155countries:EnglandWales2024-08-012025-07-31 108681552023-08-012024-07-31 10868155business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10868155 (England and Wales)
Peter Darwent Limited Unaudited accounts for the year ended 31 July 2025
Peter Darwent Limited Full Accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Peter Darwent Limited Company Information for the year ended 31 July 2025
Director
Scott Stapel
Company Number
10868155 (England and Wales)
Registered Office
145 Grimsby Road Cleethorpes N E Lincolnshire DN35 7DG England
Accountants
ML Anderson Limited Grimsby Road Business Centre 145 Grimsby Road Cleethorpes North East Lincolnshire DN35 7DG
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Peter Darwent Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
102,208 
128,603 
Current assets
68,615 
91,247 
Creditors: amounts falling due within one year
(7,585)
(37,939)
Net current assets
61,030 
53,308 
Total assets less current liabilities
163,238 
181,911 
Accruals and deferred income
(700)
- 
Net assets
162,538 
181,911 
Capital and reserves
162,538 
181,911 
NOTES TO THE ACCOUNTS
1 Statutory information
Peter Darwent Limited is a private company, limited by shares, registered in England and Wales, registration number 10868155. The registered office is 145 Grimsby Road, Cleethorpes, N E Lincolnshire, DN35 7DG, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 his 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 29 July 2026
Scott Stapel Director Company Registration No. 10868155
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