PENINSULAR LONDON LIMITED

Company Registration Number:
05892208 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PENINSULAR LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PENINSULAR LONDON LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Pui Leng Chin
Registered office: 75 Jes House
Grants Close
London
GBR
NW7 1DE
Company Registration Number: 05892208 (England and Wales)

PENINSULAR LONDON LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activities of the company during the year continued to be designed, made signages and brochures menus printing.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Pui Leng Chin

This report was approved by the board of directors on 19 April 2025
And Signed On Behalf Of The Board By:

Name: Pui Leng Chin
Status: Director

PENINSULAR LONDON LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 204 248
Total fixed assets: 204 248
Current assets
Stocks: 2,065 1,245
Debtors: 74 74
Cash at bank and in hand: 2,637 1,822
Total current assets: 4,776 3,141
Creditors: amounts falling due within one year: ( 3,508 ) ( 3,509 )
Net current assets (liabilities): 1,268 ( 368 )
Total assets less current liabilities: 1,472 ( 120 )
Total net assets (liabilities): 1,472 ( 120 )

The notes form part of these financial statements

PENINSULAR LONDON LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,470 ( 122 )
Shareholders funds: 1,472 ( 120 )

For the year ending 31 July 2024 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 19 April 2025
And Signed On Behalf Of The Board By:

Name: Pui Leng Chin
Status: Director

The notes form part of these financial statements

PENINSULAR LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

    Plant and machinery 33.3% reducing balance

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value.

PENINSULAR LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PENINSULAR LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

PENINSULAR LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 8,900
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 8,900
Depreciation
At 01 August 2023 8,652
Charge for year 44
On disposals -
Other adjustments -
At 31 July 2024 8,696
Net book value
At 31 July 2024 204
At 31 July 2023 248