PE@R Ltd

Registered number: 14913032

	30 June 2025	30 June 2024
	£	£

Current assets	59,624	30,561
Creditors: Amounts Falling Due Within One Year	(54,754 )	(23,984 )

NET CURRENT ASSETS	4,870	6,577

TOTAL ASSETS LESS CURRENT LIABILITIES	4,870	6,577

Accruals and deferred income	(1,020 )	(1,020 )

NET ASSETS	3,850	5,557

CAPITAL AND RESERVES	3,850	5,557

Notes

1. General Information

PE@R Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14913032 . The registered office is Flat 2, 824a Garratt Lane, Tooting, London, SW17 0LZ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Phillip Reynolds	-	15,610	-	-	15,610

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Phillip Reynolds

Director

6th August 2026