Registered number: 15876694 | ||||||||
FOR THE 239 DAY PERIOD ENDED 31/03/2025 | ||||||||
Prepared By: | ||||||||
Greywalls Accountants Limited | ||||||||
13 | ||||||||
Isis Lake | ||||||||
Cirencester | ||||||||
Gloucestershire | ||||||||
GL7 5LT |
Peacock Green Marketing Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE 239 DAY PERIOD ENDED 31/03/2025 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Wiltshire | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 15876694 | ||||||||
ACCOUNTANTS | ||||||||
Greywalls Accountants Limited | ||||||||
13 | ||||||||
Isis Lake | ||||||||
Cirencester | ||||||||
Gloucestershire | ||||||||
GL7 5LT |
Peacock Green Marketing Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE239 DAY PERIODENDED31/03/2025 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Peacock Green Marketing Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2025 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
9,672 | ||||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | ||||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 4,272 | |||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Peacock Green Marketing Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 239 DAY PERIOD ENDED 31/03/2025 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | 25% |
1c. Functional Currency | ||||||||
The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling | ||||||||
Monetary amounts in these financial statements are rounded to the nearest £. |
2. EMPLOYEES | ||||||
2025 | ||||||
No. | No. | |||||
Average number of employees | ||||||
Peacock Green Marketing Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
Additions | 500 | 500 | ||
At 31/03/2025 | 500 | 500 | ||
Depreciation | ||||
For the 239 day period | 167 | 167 | ||
At 31/03/2025 | 167 | 167 | ||
Net Book Amounts | ||||
At 31/03/2025 | 333 | |||
4. DEBTORS | 2025 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Other debtors | 9,615 | |||||||
9,615 | ||||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2025 | ||||||||
£ | ||||||||
UK corporation tax | 5,731 | |||||||
5,731 | ||||||||
6. SHARE CAPITAL | 2025 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
1 | ||||||||
1 | ||||||||
2 | ||||||||
New shares issued during period: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||
2 | ||||||||
Peacock Green Marketing Limited | ||||||||
7. CONTROLLING PARTY | ||||||||
No one individual has control of the company. | ||||||||
8. ADDITIONAL INFORMATION | ||||||||
The company is a private company, limited by shares and registered in England. | ||||||||
Its registered number is 15876694. | ||||||||
Its registered office is 20 Barley Leaze, Chippenham, Wiltshire SN14 6GW. |