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REGISTERED NUMBER: 08406547 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

PEB GLOBAL ASSOCIATES LTD

PEB GLOBAL ASSOCIATES LTD (REGISTERED NUMBER: 08406547)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PEB GLOBAL ASSOCIATES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: P A Bomphrey
Mrs E Bomphrey





REGISTERED OFFICE: Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU





REGISTERED NUMBER: 08406547 (England and Wales)





ACCOUNTANTS: L E Marshall & Co
Chartered Accountants
Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU

PEB GLOBAL ASSOCIATES LTD (REGISTERED NUMBER: 08406547)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 437 546
437 546

CURRENT ASSETS
Debtors 6 10,407 11,200
Cash at bank 38,314 26,894
48,721 38,094
CREDITORS
Amounts falling due within one year 7 31,977 25,399
NET CURRENT ASSETS 16,744 12,695
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,181

13,241

PROVISIONS FOR LIABILITIES 109 137
NET ASSETS 17,072 13,104

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 17,070 13,102
SHAREHOLDERS' FUNDS 17,072 13,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PEB GLOBAL ASSOCIATES LTD (REGISTERED NUMBER: 08406547)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:





P A Bomphrey - Director


PEB GLOBAL ASSOCIATES LTD (REGISTERED NUMBER: 08406547)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

PEB Global Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of services net of flat rate VAT. Sales are invoiced at the end of each calendar month based on the number of days worked throughout the month.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023 20,000
Disposals (20,000 )
At 31 March 2024 -
AMORTISATION
At 1 April 2023 20,000
Eliminated on disposal (20,000 )
At 31 March 2024 -
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

Goodwill relates to the acquisition of two sole trader businesses previously owned by the directors.

PEB GLOBAL ASSOCIATES LTD (REGISTERED NUMBER: 08406547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023
and 31 March 2024 8,675
DEPRECIATION
At 1 April 2023 8,129
Charge for year 109
At 31 March 2024 8,238
NET BOOK VALUE
At 31 March 2024 437
At 31 March 2023 546

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 10,407 11,200

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 30,736 24,303
Other creditors 1,241 1,096
31,977 25,399