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Peckhams.com Limited

Registered Number
06762233
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Peckhams.com Limited
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Mr P Rymer

Registered Address

Unit 4 Railway Arches
Craven Street North
Hull
HU9 2AP

Registered Number

06762233 (England and Wales)
Peckhams.com Limited
Statement of Financial Position
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets374151
74151
Current assets
Stocks410,22412,068
Debtors5493493
Cash at bank and on hand9,7846,527
20,50119,088
Creditors amounts falling due within one year6(3,718)(2,328)
Net current assets (liabilities)16,78316,760
Total assets less current liabilities16,85716,911
Provisions for liabilities7(14)(29)
Net assets16,84316,882
Capital and reserves
Called up share capital100100
Profit and loss account16,74316,782
Shareholders' funds16,84316,882
The financial statements were approved and authorised for issue by the Director on 13 February 2025, and are signed on its behalf by:
Mr P Rymer
Director
Registered Company No. 06762233
Peckhams.com Limited
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Vehicles4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 January 243088,7909,098
At 31 December 243088,7909,098
Depreciation and impairment
At 01 January 241578,7908,947
Charge for year77-77
At 31 December 242348,7909,024
Net book value
At 31 December 2474-74
At 31 December 23151-151
4.Stocks

2024

2023

££
Other stocks10,22412,068
Total10,22412,068
5.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income493493
Total493493
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables714902
Amounts owed to related parties1,466111
Taxation and social security837686
Accrued liabilities and deferred income701629
Total3,7182,328
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1429
Total1429