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Registered number: 15516812
Peacock Precision Holdings Limited
Unaudited ABRIDGED Financial Statements
For the Period 23 February 2024 to 31 October 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15516812
31 October 2024
Notes £ £
FIXED ASSETS
Investments 4 104
104
CURRENT ASSETS
Debtors 182,798
182,798
NET CURRENT ASSETS (LIABILITIES) 182,798
TOTAL ASSETS LESS CURRENT LIABILITIES 182,902
NET ASSETS 182,902
CAPITAL AND RESERVES
Called up share capital 5 102
Profit and Loss Account 182,800
SHAREHOLDERS' FUNDS 182,902
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Kieron Peacock
Director
30 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Peacock Precision Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15516812 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Total
£
Cost
As at 23 February 2024 -
Additions 104
As at 31 October 2024 104
Provision
As at 23 February 2024 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 104
As at 23 February 2024 -
5. Share Capital
31 October 2024
£
Allotted, Called up and fully paid 102
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 23 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Kieron Peacock - 182,800 - - 182,800
The above loan is unsecured, interest free and repayable on demand.
Page 2