PEACH GROUP LTD.

Company Registration Number:
03918943 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PEACH GROUP LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

PEACH GROUP LTD.

Company Information

for the Period Ended 30 September 2023




Director: Robert Carr
Secretary: Jill Carr
Registered office: 21
Chatsworth Close
Rhos On Sea
Colwyn Bay
GB-WLS
LL28 4DE
Company Registration Number: 03918943 (England and Wales)

PEACH GROUP LTD.

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Property Real estate Investment

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Robert Carr

Secretary
Jill Carr

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Robert Carr
Status: Director

PEACH GROUP LTD.

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 45,341 43,624
Cost of sales ( 28,351 ) ( 21,665 )
Gross Profit or (Loss) 16,990 21,959
Administrative Expenses ( 2,831 ) ( 8,023 )
Operating Profit or (Loss) 14,159 13,936
Profit or (Loss) Before Tax 14,159 13,936
Tax on Profit ( 2,644 ) ( 2,648 )
Profit or (Loss) for Period 11,515 11,288

The notes form part of these financial statements

PEACH GROUP LTD.

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 712,744 704,244
Total fixed assets: 712,744 704,244
Current assets
Cash at bank and in hand: 9,152 53,591
Total current assets: 9,152 53,591
Creditors: amounts falling due within one year: 6 ( 53,243 ) ( 96,373 )
Net current assets (liabilities): ( 44,091 ) ( 42,782 )
Total assets less current liabilities: 668,653 661,462
Total net assets (liabilities): 668,653 661,462

The notes form part of these financial statements

PEACH GROUP LTD.

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 52,001 52,001
Revaluation reserve: 7 455,000 455,000
Profit and loss account: 161,652 154,461
Shareholders funds: 668,653 661,462

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Robert Carr
Status: Director

The notes form part of these financial statements

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,324 4,324

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Land & buildings Motor vehicles Total
Cost £ £ £
At 01 October 2022 704,244 - 704,244
Additions - 8,500 8,500
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2023 704,244 8,500 712,744
Depreciation
At 01 October 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 September 2023 - - -
Net book value
At 30 September 2023 704,244 8,500 712,744
At 30 September 2022 704,244 - 704,244

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,644 3,737
Other creditors 50,599 92,636
Total 53,243 96,373

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

7. Revaluation reserve


2023
£
Balance at 01 October 2022 455,000
Surplus or deficit after revaluation 0
Balance at 30 September 2023 455,000