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Company Registration No. 10789742 (England and Wales)
PeachUK limited Unaudited accounts for the year ended 31 March 2025
PeachUK limited Unaudited accounts Contents
Page
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PeachUK limited Company Information for the year ended 31 March 2025
Director
Mr James Peach
Company Number
10789742 (England and Wales)
Registered Office
71 KELROSS ROAD LONDON LONDON N5 2QN ENGLAND
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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PeachUK limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
9 
53,737 
Cash at bank and in hand
5,144 
1,561 
5,153 
55,298 
Creditors: amounts falling due within one year
(3,540)
(30,903)
Net current assets
1,613 
24,395 
Net assets
1,613 
24,395 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,612 
24,394 
Shareholders' funds
1,613 
24,395 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
Mr James Peach Director Company Registration No. 10789742
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PeachUK limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PeachUK limited is a private company, limited by shares, registered in England and Wales, registration number 10789742. The registered office is 71 KELROSS ROAD, LONDON, LONDON, N5 2QN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
739 
3,255 
3,994 
At 31 March 2025
739 
3,255 
3,994 
Depreciation
At 1 April 2024
739 
3,255 
3,994 
At 31 March 2025
739 
3,255 
3,994 
Net book value
At 31 March 2025
- 
- 
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
53,728 
Other debtors
9 
9 
9 
53,737 
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PeachUK limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,322 
5,062 
Taxes and social security
2,218 
25,497 
Loans from directors
- 
344 
3,540 
30,903 
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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