Company Registration No. SC716283 (Scotland)
East Coast Peter Engineering Ltd
Unaudited accounts
for the year ended 30 November 2025
East Coast Peter Engineering Ltd
Unaudited accounts
Contents
East Coast Peter Engineering Ltd
Company Information
for the year ended 30 November 2025
Company Number
SC716283 (Scotland)
Registered Office
VIDOR WORKS
EASTMILL ROAD
BRECHIN
DD9 7EL
SCOTLAND
Accountants
EC Finance Dundee
Unit 5
Dunsinane Avenue
Dundee
Angus
DD2 3QN
East Coast Peter Engineering Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
24,671
11,006
Cash at bank and in hand
6,745
8,676
Creditors: amounts falling due within one year
(69,254)
(35,257)
Net current liabilities
(38,442)
(19,544)
Net liabilities
(13,771)
(8,538)
Capital contribution reserve
389
389
Profit and loss account
(14,160)
(8,927)
Shareholders' funds
(13,771)
(8,538)
For the year ending 30 November 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 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 and authorised for issue on 30 August 2026 and were signed on its behalf by
Piotr Popiela
Director
Company Registration No. SC716283
East Coast Peter Engineering Ltd
Notes to the Accounts
for the year ended 30 November 2025
East Coast Peter Engineering Ltd is a private company, limited by shares, registered in Scotland, registration number SC716283. The registered office is VIDOR WORKS, EASTMILL ROAD, BRECHIN, DD9 7EL, SCOTLAND.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
19,343
-
19,343
Additions
4,188
15,645
19,833
At 30 November 2025
23,531
15,645
39,176
At 1 December 2024
8,337
-
8,337
Charge for the year
3,039
3,129
6,168
At 30 November 2025
11,376
3,129
14,505
At 30 November 2025
12,155
12,516
24,671
At 30 November 2024
11,006
-
11,006
Amounts falling due after more than one year
Trade debtors
24,067
7,037
East Coast Peter Engineering Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
41,605
16,156
Taxes and social security
2,114
1,732
Loans from directors
21,657
13,189
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Average number of employees
During the year the average number of employees was 3 (2024: 2).