Peter May Engineering Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 01418078

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,200		2,200

			2,200		2,200
CURRENT ASSETS
Debtors		28,382		32,385
Cash at bank and in hand		25,088		30,545

		53,470		62,930
Creditors: Amounts Falling Due Within One Year		(50,146 )		(58,260 )

NET CURRENT ASSETS (LIABILITIES)			3,324		4,670

TOTAL ASSETS LESS CURRENT LIABILITIES			5,524		6,870

Creditors: Amounts Falling Due After More Than One Year			(6,655 )		(5,820 )

NET (LIABILITIES)/ASSETS			(1,131 )		1,050

CAPITAL AND RESERVES
Called up share capital	6		5,250		5,250
Profit and Loss Account			(6,381 )		(4,200 )

SHAREHOLDERS' FUNDS			(1,131)		1,050

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Peter May Engineering Limited

Abridged Balance Sheet (continued)

As At 31 October 2025

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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

D Mooney

Director

30 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Peter May Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01418078 . The registered office is Unit 4 Woodfield Business Units, Kidderminster Road, Ombersley, Worcestershire, WR9 0JH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is not amortised and it's balance represents it's estimated fair economic value.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% on cost

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees during the year was: 1 (2024: 1)

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Peter May Engineering Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 October 2025

4. Intangible Assets

	Total
	£
Cost
As at 1 November 2024	2,200

As at 31 October 2025	2,200

Net Book Value
As at 31 October 2025	2,200

As at 1 November 2024	2,200

5. Tangible Assets

	Total
	£
Cost
As at 1 November 2024	4,161

As at 31 October 2025	4,161

Depreciation
As at 1 November 2024	4,161

As at 31 October 2025	4,161

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	-

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5,250	5,250

7. Ultimate Controlling Party

The company is controlled by the Director.

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