IRIS Accounts Production v24.3.2.46 05114177 director 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh051141772023-04-30051141772024-04-30051141772023-05-012024-04-30051141772022-04-30051141772022-05-012023-04-30051141772023-04-3005114177ns15:EnglandWales2023-05-012024-04-3005114177ns14:PoundSterling2023-05-012024-04-3005114177ns10:Director12023-05-012024-04-3005114177ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3005114177ns10:SmallEntities2023-05-012024-04-3005114177ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3005114177ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3005114177ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3005114177ns10:FullAccounts2023-05-012024-04-3005114177ns10:OrdinaryShareClass12023-05-012024-04-3005114177ns10:RegisteredOffice2023-05-012024-04-3005114177ns5:CurrentFinancialInstruments2024-04-3005114177ns5:CurrentFinancialInstruments2023-04-3005114177ns5:Non-currentFinancialInstruments2024-04-3005114177ns5:Non-currentFinancialInstruments2023-04-3005114177ns5:ShareCapital2024-04-3005114177ns5:ShareCapital2023-04-3005114177ns5:RetainedEarningsAccumulatedLosses2024-04-3005114177ns5:RetainedEarningsAccumulatedLosses2023-04-3005114177ns5:PlantMachinery2023-05-012024-04-3005114177ns5:PlantMachinery2023-04-3005114177ns5:PlantMachinery2024-04-3005114177ns5:PlantMachinery2023-04-3005114177ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3005114177ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3005114177ns10:OrdinaryShareClass12024-04-30051141771ns10:Director12023-04-30051141771ns10:Director12022-04-30051141771ns10:Director12023-05-012024-04-30051141771ns10:Director12022-05-012023-04-30051141771ns10:Director12024-04-30051141771ns10:Director12023-04-30
REGISTERED NUMBER: 05114177 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Peacock Groundworks Limited

Peacock Groundworks Limited (Registered number: 05114177)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Peacock Groundworks Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr D Peacock





REGISTERED OFFICE: 29 Haigh Moor Way
Royston
Barnsley
South Yorkshire
S71 4EG





REGISTERED NUMBER: 05114177 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Peacock Groundworks Limited (Registered number: 05114177)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,835 3,335

CURRENT ASSETS
Debtors 6 15,437 4,852
Cash at bank 150 11
15,587 4,863
CREDITORS
Amounts falling due within one year 7 12,882 7,704
NET CURRENT ASSETS/(LIABILITIES) 2,705 (2,841 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,540

494

CREDITORS
Amounts falling due after more than one
year

8

(4,457

)

(5,690

)

PROVISIONS FOR LIABILITIES (540 ) (633 )
NET ASSETS/(LIABILITIES) 543 (5,829 )

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 541 (5,831 )
SHAREHOLDERS' FUNDS 543 (5,829 )

Peacock Groundworks Limited (Registered number: 05114177)

Statement of Financial Position - continued
30 April 2024


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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





Mr D Peacock - Director


Peacock Groundworks Limited (Registered number: 05114177)

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

1. STATUTORY INFORMATION

Peacock Groundworks 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.

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

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in compliance with FRS 102, 'The Financial Standard Applicable in the UK and the Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities. Turnover is recognised at the point of providing the service.

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

All fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Peacock Groundworks Limited (Registered number: 05114177)

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

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2023
and 30 April 2024 11,899
DEPRECIATION
At 1 May 2023 8,564
Charge for year 500
At 30 April 2024 9,064
NET BOOK VALUE
At 30 April 2024 2,835
At 30 April 2023 3,335

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 15,437 4,852

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,000 2,000
Trade creditors 1,800 -
Taxation and social security 8,341 3,232
Other creditors 741 2,472
12,882 7,704

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,457 5,690

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

Peacock Groundworks Limited (Registered number: 05114177)

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

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr D Peacock
Balance outstanding at start of year - -
Amounts advanced 15,437 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,437 -