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REGISTERED NUMBER: 07804770 (England and Wales)















PEEBLES & HILTON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






PEEBLES & HILTON LIMITED (REGISTERED NUMBER: 07804770)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Statement of Financial Position 1 to 2


PEEBLES & HILTON LIMITED (REGISTERED NUMBER: 07804770)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 32,751 35,665

CURRENT ASSETS 87,129 64,782

CREDITORS
Amounts falling due within one year (48,112 ) (38,391 )
NET CURRENT ASSETS 39,017 26,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,768

62,056

CAPITAL AND RESERVES 71,768 62,056

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peebles & Hilton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07804770

Registered office: Lyndon House
Tawney Street
Boston
Lincolnshire
PE21 6PA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director was advanced £70,866 (2023 - £66,815) and repaid £64,168 (2023 - £65,000). At the year end the director owed £10,866 (2023 - £4,168).

Loans to the director are unsecured, interest free and repayable on demand.

PEEBLES & HILTON LIMITED (REGISTERED NUMBER: 07804770)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the statement of financial position is £7,329 (2023 - £13,192).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





D Hilton BSc (Hons) FCOptom - Director