REGISTERED NUMBER: 07640358 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Peter Worlock Limited

Page

Balance Sheet

1

FIXED ASSETS

4,530

7,377

CURRENT ASSETS

186,886

146,471

CREDITORS

Amounts falling due within one year

(117,856

)

(93,668

)

NET CURRENT ASSETS

69,030

52,803

TOTAL ASSETS LESS CURRENT LIABILITIES

73,560

60,180

CREDITORS

Amounts falling due after more than one year

(4,685

)

(10,796

)

NET ASSETS

68,875

49,384

CAPITAL AND RESERVES

68,875

49,384

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Peter Worlock Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07640358

Registered office:

Carter Laws

Eel Well Road

Lowick

Northumberland

TD15 2GX

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The above transactions are at arms length, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by:

Mr P H Worlock - Director