PEACON LTD

Company Registration Number:
06648822 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PEACON LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PEACON LTD

Company Information

for the Period Ended 31 July 2024




Director: James Pearce
Registered office: 1
Draysfield
Wormshill
Sittingbourne
Kent
England
ME9 0TY
Company Registration Number: 06648822 (England and Wales)

PEACON LTD

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 activity during the period was the design of electronic components.

Directors

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

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: James Pearce
Status: Director

PEACON LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 1,178 818
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 5
Cost of Materials ( 449 ) ( 228 )
Staff Costs - ( 0 )
Depreciation and Writeoffs ( 227 ) ( 67 )
Other charges ( 457 ) ( 582 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 45 ( 54 )

PEACON LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 840 267
Current assets: 194 34
Creditors: amounts falling due within one year: ( 1,203 ) ( 514 )
Net current assets (liabilities): ( 1,009 ) ( 480 )
Total assets less current liabilities: ( 169 ) ( 213 )
Total net assets (liabilities): ( 169 ) ( 213 )
Capital and reserves: ( 169 ) ( 213 )

PEACON LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: James Pearce
Status: Director

The notes form part of these financial statements

PEACON LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

PEACON LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No