Company registration number:
14969292
Pep Works Limited
Unaudited filleted financial statements
30 June 2026
Pep Works Limited
Contents
Statement of financial position
Pep Works Limited
Statement of financial position
30 June 2026
|
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2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
47,833 |
|
48,783 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
1,982) |
|
(
10,415) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Net current assets |
|
|
45,851 |
|
38,368 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
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Total assets less current liabilities |
|
|
45,851 |
|
38,368 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
664) |
|
(
724) |
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|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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Net assets |
|
|
45,187 |
|
37,644 |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Capital and reserves |
|
|
45,187 |
|
37,644 |
|
|
|
|
|
_______ |
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_______ |
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For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
04 August 2026
, and are signed on behalf of the board by:
Mr John Carrabin
Director
Company registration number:
14969292
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Holbeche House, 437 Shirley Road, Acocks Green, Birmingham, B27 7NX.