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Company Registration No. 15209196 (England and Wales)
Peac Controls Limited Unaudited accounts for the period from 13 October 2023 to 31 March 2025
Peac Controls Limited Unaudited accounts Contents
Page
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Peac Controls Limited Company Information for the period from 13 October 2023 to 31 March 2025
Directors
Paul Glasspool Charlotte Sutton-Smith
Company Number
15209196 (England and Wales)
Registered Office
c/o Dead Simple Accounting, Suite 30 105 London Street Reading Berkshire RG1 4QD England
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Peac Controls Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
450 
Current assets
Debtors
89,991 
Cash at bank and in hand
74,458 
164,449 
Creditors: amounts falling due within one year
(98,412)
Net current assets
66,037 
Net assets
66,487 
Capital and reserves
Called up share capital
2 
Profit and loss account
66,485 
Shareholders' funds
66,487 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by
Paul Glasspool Director Company Registration No. 15209196
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Peac Controls Limited Notes to the Accounts for the period from 13 October 2023 to 31 March 2025
1
Statutory information
Peac Controls Limited is a private company, limited by shares, registered in England and Wales, registration number 15209196. The registered office is c/o Dead Simple Accounting, Suite 30, 105 London Street, Reading, Berkshire, RG1 4QD, 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 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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 13 October 2023
- 
Additions
600 
At 31 March 2025
600 
Depreciation
Charge for the period
150 
At 31 March 2025
150 
Net book value
At 31 March 2025
450 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
85,969 
Accrued income and prepayments
2,522 
Other debtors
1,500 
89,991 
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Peac Controls Limited Notes to the Accounts for the period from 13 October 2023 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
16,915 
Trade creditors
17,039 
Taxes and social security
57,144 
Loans from directors
7,314 
98,412 
7
Average number of employees
During the period the average number of employees was 4.
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