Peter Salter Motor Engineer Limited

Registered number: 04707764

	2026	2025
	£	£

Current assets	29,437	56,004
Creditors: Amounts Falling Due Within One Year	(7,174 )	(22,074 )

NET CURRENT ASSETS	22,263	33,930

TOTAL ASSETS LESS CURRENT LIABILITIES	22,263	33,930

Accruals and deferred income	(2,450 )	(1,600 )

NET ASSETS	19,813	32,330

CAPITAL AND RESERVES	19,813	32,330

Notes

1. General Information

Peter Salter Motor Engineer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04707764 . The registered office is Southview, Holly Ball Lane, Whimple, Devon, EX5 2QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Peter Salter	-	8,907	-	-	8,907

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 19th October 2026.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Salter

Director

19/10/2026