1 November 2024 false No description of principal activity Taxfiler 2024.6 13853607business:PrivateLimitedCompanyLtd2024-11-012025-10-31 138536072024-10-31 138536072024-11-012025-10-31 13853607business:AuditExemptWithAccountantsReport2024-11-012025-10-31 13853607business:FilletedAccounts2024-11-012025-10-31 138536072025-10-31 13853607business:Director12024-11-012025-10-31 13853607business:RegisteredOffice2024-11-012025-10-31 138536072024-10-31 13853607core:WithinOneYear2025-10-31 13853607core:WithinOneYear2024-10-31 13853607core:AfterOneYear2025-10-31 13853607core:AfterOneYear2024-10-31 13853607countries:EnglandWales2024-11-012025-10-31 138536072023-11-012024-10-31 13853607business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13853607 (England and Wales)
Pellian Ltd Unaudited accounts for the year ended 31 October 2025
Pellian Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Pellian Ltd Company Information for the year ended 31 October 2025
Director
Paul Edward Barker
Company Number
13853607 (England and Wales)
Registered Office
402 Navigators Walk London E3 2NJ United Kingdom
Accountants
Tax Done Limited 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Pellian Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
1,061 
2,111 
Current assets
40,515 
28,737 
Creditors: amounts falling due within one year
(29)
53 
Net current assets
40,486 
28,790 
Total assets less current liabilities
41,547 
30,901 
Creditors: amounts falling due after more than one year
(41,529)
(30,873)
Net assets
18 
28 
Capital and reserves
18 
28 
NOTES TO THE ACCOUNTS
1 Statutory information
Pellian Ltd is a private company, limited by shares, registered in England and Wales, registration number 13853607. The registered office is 402 Navigators Walk, London, E3 2NJ, United Kingdom.
2 Director's advances, credit and guarantees
Included within Debtors are the following loans to directors: Mr Paul Barker As at 1 November 2024 - £28,538 Amounts advanced - £18,260 Amounts repaid - £15,920 Amounts written off - £0 As at 31 October 2025 - £30,878 The above loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Pellian Ltd Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2026
Paul Edward Barker Director Company Registration No. 13853607
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