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
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
Peac Controls Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
74,458
Creditors: amounts falling due within one year
(98,412)
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
Peac Controls Limited
Notes to the Accounts
for the period from 13 October 2023 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
2,522
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
Taxes and social security
57,144
Loans from directors
7,314
7
Average number of employees
During the period the average number of employees was 4.