Peashill Limited 03982876 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of farming. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 03982876 2023-05-01 2024-04-30 03982876 2024-04-30 03982876 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03982876 bus:Micro-entities 2023-05-01 2024-04-30 03982876 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03982876 bus:FullAccounts 2023-05-01 2024-04-30 03982876 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03982876 bus:RegisteredOffice 2023-05-01 2024-04-30 03982876 bus:Director1 2023-05-01 2024-04-30 03982876 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03982876 countries:England 2023-05-01 2024-04-30 03982876 2022-05-01 2023-04-30 03982876 2023-04-30 03982876 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03982876

Peashill Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Peashill Limited

Contents

Balance Sheet

1 to 2

 

Peashill Limited

(Registration number: 03982876)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

28,248

30,044

Current assets

 

18,814

13,741

Prepayments and accrued income

 

-

1,875

Creditors: Amounts falling due within one year

 

(99,341)

(85,239)

Net current liabilities

 

(80,527)

(69,623)

Total assets less current liabilities

 

(52,279)

(39,579)

Accruals and deferred income

 

(1,012)

(1,111)

   

(53,291)

(40,690)

Capital and reserves

 

(53,291)

(40,690)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Kendal
Peashill Lane
Harlaxton
Grantham
Lincolnshire
NG32 1HN

Registration number: 03982876

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Peashill Limited

(Registration number: 03982876)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 


Mr DH Palmer
Director