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Peke Performance Ltd
 
 
Company Registration Number
09204549
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Peke Performance Ltd
 
Contents of the Financial Statements
for the Period Ended 30 September 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Peke Performance Ltd
Company Information
for the Period Ended 30 September 2024
 
Directors D Cronnelly
D T Cronnelly
 
Company secretary P V Beveridge Esq
 
Registered office 9 Donnington Park, 85 Birdham Road
Chichester
West Sussex
PO20 7AJ
 
Company Registration Number 09204549
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Peke Performance Ltd
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 09204549
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 3 4,273 11,712
_______ _______
Total fixed assets 4,273 11,712
Current assets
Debtors 4 16,899 8,069
Cash at bank and in hand 39,446 103,252
_______ _______
Total current assets/(liabilities) 56,345 111,321
Creditors
Creditors - amounts falling
due within one year 5 84,738 121,504
_______ _______
Net current assets (28,393) (10,183)
_______ _______
Total assets less current liabilities (24,120) 1,529
_______ _______
Net assets/(liabilities) (24,120) 1,529
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 (24,220) 1,429
_________ _______
Total shareholders funds (24,120) 1,529
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Peke Performance Ltd
 
Balance Sheet
for the Period Ended 30 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 September 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-06-08
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name D Cronnelly
Status 6/8/2025
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Peke Performance Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Peke Performance Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
2. Intangible fixed assets Goodwill Total
Cost £ £
At 1 October 2023 65,000 65,000
_____ _____
At 30 September 2024 65,000 65,000
Amortisation
At 1 October 2023 65,000 65,000
_____ _____
At 30 September 2024 65,000 65,000
Net book value
At 30 September 2024 0 0
At 30 September 2023 0 0
 
3. Tangible fixed assets
Plant and Motor Total
machinery vehicles
Cost £ £ £
At 1 October 2023 52,775 14,000 66,775
Additions 1,707 1,707
________ _____ ________
At 30 September 2024 54,482 14,000 68,482
Depreciation
At 1 October 2023 41,064 14,000 55,063
Charge for year 9,146 9,146
________ ________ _______
At 30 September 2024 50,210 14,000 64,209
Net book value
At 30 September 2024 4,272 0 4,273
At 30 September 2023 11,711 0 11,712
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Peke Performance Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
4. Debtors 2024 2,023
Trade debtors 15,734 8,069
Other debtors 1,165
_____ _______
Total 16,899 8,069
5. Creditors amounts falling due within one year 2024 2,023
Trade creditors (4,600) (4,600)
Corporation tax 24,468 45,346
Other taxation and social security 19,535 24,359
Accruals and deferred income 5,500 5,500
Other creditors 39,836 50,899
________ _________
Total 84,738 121,504
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Peke Performance Ltd
Notes to the Financial Statements
for the Period Ended 30 September 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
90 Type A Ordinary 1 90 90
10 Type B Ordinary 1 10 10
___ ___
Total 100 100
Allotted, called up and paid £ £
90 Type A Ordinary 90 90
10 Type B Ordinary 10 10
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 October 2023 1,429
Profit/(Loss) for year 74,350
Dividends paid 100,000
_________
Retained Profit/(Loss) at 30 September 2024 (24,220)
 
 
 
 
 
 
 
 
 
 
 
Page 9