Registered number
11198536
Peeld Food Ltd.
Filleted Accounts
28 February 2025
Peeld Food Ltd.
Registered number: 11198536
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 53,478 53,994
Current assets
Stocks 6,000 6,000
Debtors 4 6,728 6,504
Cash at bank and in hand 28,833 18,727
41,561 31,231
Creditors: amounts falling due within one year 5 (91,731) (82,053)
Net current liabilities (50,170) (50,822)
Net assets 3,308 3,172
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,208 3,072
Shareholders' funds 3,308 3,172
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bartosz ANISKO
Director
Approved by the board on 23 April 2025
Peeld Food Ltd.
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 10 10
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2024 66,694
Additions 5,425
At 28 February 2025 72,119
Depreciation
At 1 March 2024 12,700
Charge for the year 5,941
At 28 February 2025 18,641
Net book value
At 28 February 2025 53,478
At 29 February 2024 53,994
4 Debtors 2025 2024
£ £
Trade debtors 728 -
Other debtors 6,000 6,504
6,728 6,504
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 10,553 651
Trade creditors 2,603 8,605
Taxation and social security costs 8,079 2
Other creditors 70,496 72,795
91,731 82,053
6 Controlling party
Mr Bartosz Anisko, company director controls the company by virtue of holding 51 of the issued share capital. There are other shareholders with following shares :

Gabriela Anisko - 17 shares
Malgorzata Anisko - 16 shares
Wojciech Anisko - 16 shares
7 Other information
Peeld Food Ltd. is a private company limited by shares and incorporated in England. Its registered office is:
27 South Hall Drive
South Hall Drive
Rainham
RM13 9HS
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