ADAM PEATY LIMITED

Company Registration Number:
09350068 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ADAM PEATY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

ADAM PEATY LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 775,938 835,625
Tangible assets: 4 26,792 3,054
Total fixed assets: 802,730 838,679
Current assets
Debtors:   154,266 231,296
Cash at bank and in hand: 438,072 565,233
Investments: 5 100,000 100,000
Total current assets: 692,338 896,529
Creditors: amounts falling due within one year:   (211,340) (561,530)
Net current assets (liabilities): 480,998 334,999
Total assets less current liabilities: 1,283,728 1,173,678
Total net assets (liabilities): 1,283,728 1,173,678
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,283,727 1,173,677
Shareholders funds: 1,283,728 1,173,678

The notes form part of these financial statements

ADAM PEATY LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: A Peaty
Status: Director

The notes form part of these financial statements

ADAM PEATY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ADAM PEATY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

ADAM PEATY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 955,000
At 31 October 2023 955,000
Amortisation
At 01 November 2022 119,375
Charge for year 59,687
At 31 October 2023 179,062
Net book value
At 31 October 2023 775,938
At 31 October 2022 835,625

ADAM PEATY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 24,362
Additions 35,157
At 31 October 2023 59,519
Depreciation
At 01 November 2022 21,308
Charge for year 11,419
At 31 October 2023 32,727
Net book value
At 31 October 2023 26,792
At 31 October 2022 3,054

ADAM PEATY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Current investments

Unlisted investment