PEACOCK GOLF HOLDINGS LIMITED

Company Registration Number:
SC778385 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 08 August 2023

End date: 31 August 2024

PEACOCK GOLF HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PEACOCK GOLF HOLDINGS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: James Allan
Registered office: The Steading Angus Stepp
Kippen
Stirling
GB-SCT
FK8 3EW
Company Registration Number: SC778385 (Scotland)

PEACOCK GOLF HOLDINGS LIMITED

Directors' Report Period Ended 31 August 2024

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

Principal Activities

Clothing manufacturing and sports goods

Political and charitable donations

£84 to charity supporting those in need

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 08 August 2023 to 31 August 2024
James Allan

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: James Allan
Status: Director

PEACOCK GOLF HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Gross Profit or (Loss) 4,679
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 3,728 )
Administrative Expenses ( 1,623 )
Operating Profit or (Loss) ( 672 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 672 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 672 )

The notes form part of these financial statements

PEACOCK GOLF HOLDINGS LIMITED

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 11,167
Debtors: 0
Cash at bank and in hand: 2,861
Total current assets: 14,028
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 14,028
Total assets less current liabilities: 14,028
Creditors: amounts falling due after more than one year: 4 ( 14,500 )
Total net assets (liabilities): ( 472 )

The notes form part of these financial statements

PEACOCK GOLF HOLDINGS LIMITED

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 200
Profit and loss account: ( 672 )
Shareholders funds: ( 472 )

For the year ending 31 August 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 6 May 2025
And Signed On Behalf Of The Board By:

Name: James Allan
Status: Director

The notes form part of these financial statements

PEACOCK GOLF HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These abbreviated accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities and The Small Companies (Micro-Entities Accounts) Regulation 2013

PEACOCK GOLF HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 0

PEACOCK GOLF HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

PEACOCK GOLF HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due after more than one year note

A director of the business has provided a loan to the company on condition that it is repaid when the company is established. The understanding is that repayments would likely start taking place in the third year of the company's operations.