PEET & CO LTD

Company Registration Number:
11186212 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PEET & CO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PEET & CO LTD

Company Information

for the Period Ended 31 March 2025




Director: Matthew George Peet
Secretary: Gracie Georgina Peet
Registered office: 47
Spurgate
Hutton
Brentwood
Essex
England
CM13 2JT
Company Registration Number: 11186212 (England and Wales)

PEET & CO LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Buying and selling of own real estates

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Matthew George Peet

Secretary
Gracie Georgina Peet

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Matthew George Peet
Status: Director

PEET & CO LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 0 ( 9,279 )
Administrative Expenses ( 10,677 ) ( 9,214 )
Operating Profit or (Loss) ( 10,677 ) ( 18,493 )
Interest Receivable and Similar Income 676 -
Profit or (Loss) Before Tax ( 10,001 ) ( 18,493 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 10,001 ) ( 18,493 )

The notes form part of these financial statements

PEET & CO LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 0 95,000
Total fixed assets: 0 95,000
Current assets
Stocks: 16,019
Debtors: 1,727
Cash at bank and in hand: 72,656 7,985
Total current assets: 90,402 7,985
Net current assets (liabilities): 90,402 7,985
Total assets less current liabilities: 90,402 102,985
Accruals and deferred income: ( 2,582 )
Total net assets (liabilities): 90,402 100,403

The notes form part of these financial statements

PEET & CO LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 90,302 100,303
Shareholders funds: 90,402 100,403

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Matthew George Peet
Status: Director

The notes form part of these financial statements

PEET & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEET & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PEET & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PEET & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 95,000
Additions -
Disposals (95,000)
Revaluations -
Transfers -
At 31 March 2025 0
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 0
At 31 March 2024 95,000