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REGISTERED NUMBER: 02147077 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Peter Shirley (Financial Services)
Limited

Peter Shirley (Financial Services)
Limited (Registered number: 02147077)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Peter Shirley (Financial Services)
Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: S A Shirley





SECRETARY: Mrs C J Harper





REGISTERED OFFICE: 39 Derby Road
Stapleford
Nottingham
NG9 7AN





REGISTERED NUMBER: 02147077 (England and Wales)





ACCOUNTANTS: Haines Watts
Cliffe Hill House
22-26 Nottingham Road
Stapleford
Nottingham
NG9 8AA

Peter Shirley (Financial Services)
Limited (Registered number: 02147077)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,159 6,163

CURRENT ASSETS
Stocks 500 500
Debtors 5 15,007 18,954
Cash at bank and in hand 151,164 146,811
166,671 166,265
CREDITORS
Amounts falling due within one year 6 20,370 19,284
NET CURRENT ASSETS 146,301 146,981
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,460

153,144

PROVISIONS FOR LIABILITIES 616 726
NET ASSETS 150,844 152,418

CAPITAL AND RESERVES
Called up share capital 7 3,000 3,000
Retained earnings 147,844 149,418
SHAREHOLDERS' FUNDS 150,844 152,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Peter Shirley (Financial Services)
Limited (Registered number: 02147077)

Balance Sheet - continued
31 December 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 March 2025 and were signed by:





S A Shirley - Director


Peter Shirley (Financial Services)
Limited (Registered number: 02147077)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Peter Shirley (Financial Services) 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.

Revenue for the provision of investment, insurance, taxation and general financial advisory work is recognised on completion of the work that the company is engaged to undertake.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

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 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 balance sheet date.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Peter Shirley (Financial Services)
Limited (Registered number: 02147077)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 53,409
DEPRECIATION
At 1 January 2024 47,246
Charge for year 1,004
At 31 December 2024 48,250
NET BOOK VALUE
At 31 December 2024 5,159
At 31 December 2023 6,163

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 1,946 407
Other debtors 13,061 18,547
15,007 18,954

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 284 242
Taxation and social security 7,912 6,620
Other creditors 12,174 12,422
20,370 19,284

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
2,697 Ordinary A 1 2,697 2,697
3 Ordinary B 1 3 3
300 Ordinary C 1 300 300
3,000 3,000

Peter Shirley (Financial Services)
Limited (Registered number: 02147077)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
S A Shirley
Balance outstanding at start of year 150 5,040
Amounts advanced 29,214 37,110
Amounts repaid (32,320 ) (42,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,956 ) 150