PEACH GROUP LTD.

Company Registration Number:
03918943 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

PEACH GROUP LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

PEACH GROUP LTD.

Company Information

for the Period Ended 30 September 2024




Director: Robert Gordon Carr
Secretary: Jill Margaret Carr
Registered office: 21
Chatsworth Close
Rhos On Sea
Colwyn Bay
GB-WLS
LL28 4DE
Company Registration Number: 03918943 (England and Wales)

PEACH GROUP LTD.

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Robert Gordon Carr

Secretary
Jill Margaret Carr

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Robert Gordon Carr
Status: Director

PEACH GROUP LTD.

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 46,360 45,341
Cost of sales ( 25,306 ) ( 28,351 )
Gross Profit or (Loss) 21,054 16,990
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 2,620 ) ( 2,831 )
Operating Profit or (Loss) 18,434 14,159
Profit or (Loss) Before Tax 18,434 14,159
Tax on Profit ( 3,337 ) ( 2,644 )
Profit or (Loss) for Period 15,097 11,515

The notes form part of these financial statements

PEACH GROUP LTD.

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 712,744 712,744
Total fixed assets: 712,744 712,744
Current assets
Cash at bank and in hand: 15,019 9,152
Total current assets: 15,019 9,152
Creditors: amounts falling due within one year: 6 ( 48,337 ) ( 53,243 )
Net current assets (liabilities): ( 33,318 ) ( 44,091 )
Total assets less current liabilities: 679,426 668,653
Total net assets (liabilities): 679,426 668,653

The notes form part of these financial statements

PEACH GROUP LTD.

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 52,001 52,001
Revaluation reserve: 7 455,000 455,000
Profit and loss account: 172,425 161,652
Shareholders funds: 679,426 668,653

For the year ending 30 September 2024 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.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Robert Gordon Carr
Status: Director

The notes form part of these financial statements

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,324 4,324

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Land & buildings Motor vehicles Total
Cost £ £ £
At 01 October 2023 704,244 8,500 712,744
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 704,244 8,500 712,744
Depreciation
At 01 October 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 September 2024 - - -
Net book value
At 30 September 2024 704,244 8,500 712,744
At 30 September 2023 704,244 8,500 712,744

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,503 2,644
Other creditors 44,834 50,599
Total 48,337 53,243

PEACH GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Revaluation reserve


2024
£
Balance at 01 October 2023 455,000
Surplus or deficit after revaluation 0
Balance at 30 September 2024 455,000