00911479falseProperty company2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:CompanySecretary12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director22022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2022-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-07-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:MotorCars2022-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:MotorCars2023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00911479

F.E. Peacock & Son (Thorney) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Poplar Accountancy Limited
The Poplars
32 Main Street
Haconby, Bourne
Lincolnshire
PE10 0UU

F.E. Peacock & Son (Thorney) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Ms A L Blacklock
Ms K J Blacklock
SECRETARY
Ms K J Blacklock
REGISTERED OFFICE
Well House
Stean
Harrogate
HG3 5SZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00911479
ACCOUNTANTS
Poplar Accountancy Limited
The Poplars
32 Main Street
Haconby, Bourne
Lincolnshire
PE10 0UU

F.E. Peacock & Son (Thorney) Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

F.E. Peacock & Son (Thorney) Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,250,6351,250,847
Investment Assets4100100
1,250,7351,250,947
CURRENT ASSETS
Debtors6505,570512,748
Cash at bank and in hand7,42668,097
512,996580,845
CREDITORS: Amounts falling due within one year754,50846,174
NET CURRENT ASSETS458,488534,671
TOTAL ASSETS LESS CURRENT LIABILITIES1,709,2231,785,618
NET ASSETS1,709,2231,785,618
CAPITAL AND RESERVES
Called up share capital95,4015,401
Revaluation reserve1f,10819,707819,707
Capital redemption reserve115,4005,400
Profit and loss account878,715955,110
SHAREHOLDERS' FUNDS1,709,2231,785,618

F.E. Peacock & Son (Thorney) Limited

BALANCE SHEET AT 31/07/2023
For the year ending 31/07/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/03/2024 and signed on their behalf by
.............................
Ms A L Blacklock
Director
.............................
Ms K J Blacklock
Director

F.E. Peacock & Son (Thorney) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
1f. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 10).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

F.E. Peacock & Son (Thorney) Limited

2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/08/202212,0021,5415,30018,843
At 31/07/202312,0021,5415,30018,843
Depreciation
At 01/08/202211,7691,4564,77117,996
For the year5821133212
At 31/07/202311,8271,4774,90418,208
Net Book Amounts
At 31/07/202317564396635
At 31/07/202223385529847
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/08/2022100100
At 31/07/2023100100
Amortisation
Net Book Amounts
At 31/07/2023100100
At 31/07/2022100100
The company holds all of the share capital of its subsidiary company, Ufford Properties Limited.

F.E. Peacock & Son (Thorney) Limited

5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/08/20221,250,0001,250,000
At 31/07/20231,250,0001,250,000
The 2019 valuations were made by the directors, on an open market value for existing use basis.
6. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors3,052-
Amounts due from group companies237,308299,113
Prepayments240,646189,071
Deferred taxation24,56424,564
505,570512,748
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT3,77610,425
Directors current account49,94220,959
Accruals79014,790
54,50846,174
8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation(24,564)(24,564)

F.E. Peacock & Son (Thorney) Limited

9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
5401 Ordinary shares of £1 each54015401
5,4015,401
10. REVALUATION RESERVE 20232022
££
Revaluation reserve819,707819,707
819,707819,707
11. OTHER RESERVES 20232022
££
Capital redemption reserve5,4005,400
5,4005,400
12. RELATED PARTY TRANSACTIONS
Included within other creditors are balances due to the directors and shareholders of £49,942 (2022: £20,959).
The amounts owed to the directors and shareholders are unsecured, interest free, and repayable on demand.