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Registered Number: 16086811
England and Wales

 

 

 

PELLE TECH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 18 November 2024

End date: 30 November 2025
Directors Simon Clark
David Rivers
Eleanor Tempest-Lamb
Piers Tempest-Lamb
Registered Number 16086811
Registered Office North West Farm
Canons Ashby
Daventry
Northamptonshire
NN11 3SE
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
 
 
Notes
 
2025
£
Current assets    
Debtors 66,739 
Cash at bank and in hand 269 
67,008 
Creditors: amount falling due within one year (174,085)
Net current assets (107,077)
 
Total assets less current liabilities (107,077)
Creditors: amount falling due after more than one year (240,578)
Net assets (347,655)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (347,656)
Shareholders' funds (347,655)
 


For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 September 2026 and were signed on its behalf by:


-------------------------------
Eleanor Tempest-Lamb
Director
2
General Information
Pelle Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 16086811, registration address North West Farm, Canons Ashby, Daventry, Northamptonshire, NN11 3SE.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.
3