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REGISTERED NUMBER: 15033267 (England and Wales)















Unaudited Financial Statements

for the Period 27 July 2023 to 31 July 2024

for

Peacehaven Homes Ltd

Peacehaven Homes Ltd (Registered number: 15033267)






Contents of the Financial Statements
for the Period 27 July 2023 to 31 July 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Peacehaven Homes Ltd (Registered number: 15033267)

Balance Sheet
31 July 2024

Notes £   
Fixed assets
Tangible assets 4 5,307

Current assets
Debtors 5 47,812
Cash at bank 574
48,386
Creditors
Amounts falling due within one year 6 (53,809 )
Net current liabilities (5,423 )
Total assets less current liabilities (116 )

Reserves
Retained earnings (116 )
(116 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:




N Ramsier - Director


Peacehaven Homes Ltd (Registered number: 15033267)

Notes to the Financial Statements
for the Period 27 July 2023 to 31 July 2024

1. Statutory information

Peacehaven Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15033267

Registered office: 2 Essex Avenue
Christchurch
BH23 2SF

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised over time as performance obligations under residential construction contracts are satisfied. These typically relate to key build stages, including groundwork, structural completion, roofing, and internal finishes. Each stage represents a distinct obligation under the contract.

Revenue is measured based on the agreed contract price and recognised upon sign-off of each stage by the client or surveyor, when the company has an enforceable right to payment.

Where revenue has been recognised but not invoiced, a contract asset is recorded. Payments received in advance are recognised as contract liabilities.

The company does not capitalise costs to obtain or fulfil contracts and no significant financing components are present in contract terms.

Tangible fixed assets
Depreciation is provided in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Peacehaven Homes Ltd (Registered number: 15033267)

Notes to the Financial Statements - continued
for the Period 27 July 2023 to 31 July 2024

2. Accounting policies - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the period was 1 .

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
Additions 5,497
At 31 July 2024 5,497
Depreciation
Charge for period 190
At 31 July 2024 190
Net book value
At 31 July 2024 5,307

5. Debtors: amounts falling due within one year
£   
Trade debtors 34,000
Other debtors 13,812
47,812

6. Creditors: amounts falling due within one year
£   
Trade creditors 35,665
Taxation and social security 12,358
Other creditors 5,786
53,809