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REGISTERED NUMBER: 10128755 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Peacock Loughborough Limited

Peacock Loughborough Limited (Registered number: 10128755)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Peacock Loughborough Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs D Geary





REGISTERED OFFICE: 26 Factory Street
Loughborough
LE11 1AL





REGISTERED NUMBER: 10128755 (England and Wales)





ACCOUNTANTS: Byte Accounting Ltd
4, New Humberstone House
40 Thurmaston Lane
Leicester
LE5 0TE

Peacock Loughborough Limited (Registered number: 10128755)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,064 58,971

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 5 28,954 28,954
Cash at bank 729 825
32,683 32,779
CREDITORS
Amounts falling due within one year 6 153,917 86,687
NET CURRENT LIABILITIES (121,234 ) (53,908 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(73,170

)

5,063

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 (73,171 ) 5,062
(73,170 ) 5,063

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 her 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.

Peacock Loughborough Limited (Registered number: 10128755)

Balance Sheet - continued
30 April 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 director and authorised for issue on 31 January 2025 and were signed by:





Mrs D Geary - Director


Peacock Loughborough Limited (Registered number: 10128755)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Peacock Loughborough Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 15% on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Peacock Loughborough Limited (Registered number: 10128755)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and Motor
leasehold machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 May 2023
and 30 April 2024 52,911 10,684 12,105 7,200 82,900
DEPRECIATION
At 1 May 2023 4,396 7,614 7,693 4,226 23,929
Charge for year 7,277 614 2,421 595 10,907
At 30 April 2024 11,673 8,228 10,114 4,821 34,836
NET BOOK VALUE
At 30 April 2024 41,238 2,456 1,991 2,379 48,064
At 30 April 2023 48,515 3,070 4,412 2,974 58,971

Peacock Loughborough Limited (Registered number: 10128755)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Amounts owed by group undertakings 28,954 28,954

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 33,252 38,773
Trade creditors 40,567 13,043
Tax (75 ) 3,152
Social security and other taxes 2,269 1,347
Pension Control 120 -
VAT 5,276 7,572
Other creditors - 179
Directors' current accounts 69,508 19,621
Accrued expenses 3,000 3,000
153,917 86,687

7. RESERVES
Retained
earnings
£   

At 1 May 2023 5,062
Deficit for the year (78,233 )
At 30 April 2024 (73,171 )