Company Registration No. 11218688 (England and Wales)
PEDRO TSL LTD
Unaudited accounts
for the year ended 28 February 2026
PEDRO TSL LTD
Unaudited accounts
Contents
PEDRO TSL LTD
Company Information
for the year ended 28 February 2026
Company Number
11218688 (England and Wales)
Registered Office
4 Brockmoor Close
Burton Upon Trent
DE14 1QQ
ENGLAND
PEDRO TSL LTD
Statement of financial position
as at 28 February 2026
Tangible assets
65,562
47,550
Cash at bank and in hand
50,268
45,936
Creditors: amounts falling due within one year
(89,282)
(87,156)
Net current liabilities
(14,917)
(36,339)
Total assets less current liabilities
50,645
11,211
Creditors: amounts falling due after more than one year
(591)
(591)
Called up share capital
100
100
Profit and loss account
49,954
10,520
Shareholders' funds
50,054
10,620
For the year ending 28 February 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 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 13 October 2026 and were signed on its behalf by
Piotr Jedraczka
Director
Company Registration No. 11218688
PEDRO TSL LTD
Notes to the Accounts
for the year ended 28 February 2026
PEDRO TSL LTD is a private company, limited by shares, registered in England and Wales, registration number 11218688. The registered office is 4 Brockmoor Close, Burton Upon Trent, DE14 1QQ, ENGLAND.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
-
47,550
-
47,550
Additions
2,200
22,250
3,072
27,522
At 28 February 2026
2,200
69,800
3,072
75,072
Charge for the year
-
9,510
-
9,510
At 28 February 2026
-
9,510
-
9,510
At 28 February 2026
2,200
60,290
3,072
65,562
At 28 February 2025
-
47,550
-
47,550
Amounts falling due within one year
PEDRO TSL LTD
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
31,420
31,917
Taxes and social security
124
557
Loans from directors
31,750
39,479
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).