Company Registration No. 9510739 (England and Wales)
PE Services 4 x 4 Limited
Unaudited accounts
for the year ended 30 April 2026
PE Services 4 x 4 Limited
Unaudited accounts
Contents
PE Services 4 x 4 Limited
Company Information
for the year ended 30 April 2026
Directors
Mr Lee Potter
Mrs Clare Potter
Mr Michael Lang
Company Number
9510739 (England and Wales)
Registered Office
Unit 1-2 Egbeers Yard
Greenhill Way
Newton Abbot
Devon
TQ12 3SB
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
PE Services 4 x 4 Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
40,240
10,448
Creditors: amounts falling due within one year
(60,569)
(41,936)
Net current assets/(liabilities)
1,664
(355)
Called up share capital
100
100
Profit and loss account
2,209
1,140
Shareholders' funds
2,309
1,240
For the year ending 30 April 2026 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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by
Mrs Clare Potter
Director
Company Registration No. 9510739
PE Services 4 x 4 Limited
Notes to the Accounts
for the year ended 30 April 2026
PE Services 4 x 4 Limited is a private company, limited by shares, registered in England and Wales, registration number 9510739. The registered office is Unit 1-2 Egbeers Yard, Greenhill Way, Newton Abbot, Devon, TQ12 3SB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
PE Services 4 x 4 Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
4,694
3,445
8,139
At 30 April 2026
4,694
3,694
8,388
At 1 May 2025
4,258
2,286
6,544
Charge for the year
436
763
1,199
At 30 April 2026
4,694
3,049
7,743
At 30 April 2026
-
645
645
At 30 April 2025
436
1,159
1,595
Amounts falling due within one year
Trade debtors
15,976
23,842
Accrued income and prepayments
2,017
3,291
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
14,062
27,057
Taxes and social security
3,220
5,797
PE Services 4 x 4 Limited
Notes to the Accounts
for the year ended 30 April 2026
8
Average number of employees
During the year the average number of employees was 6 (2025: 5).