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PEACONH LIMITED

Registered Number
14758728
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

PEACONH LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

SOUNDARARAJAN, Nirmala, Dr

Registered Address

115 Finkle Street
Cottingham
HU16 4AU

Registered Number

14758728 (England and Wales)
PEACONH LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors310,000-
Cash at bank and on hand29,50510,800
39,50510,800
Creditors amounts falling due within one year4(6,732)(2,644)
Net current assets (liabilities)32,7738,156
Total assets less current liabilities32,7738,156
Net assets32,7738,156
Capital and reserves
Called up share capital11
Profit and loss account32,7728,155
Shareholders' funds32,7738,156
The financial statements were approved and authorised for issue by the Director on 16 June 2025, and are signed on its behalf by:
SOUNDARARAJAN, Nirmala, Dr
Director
Registered Company No. 14758728
PEACONH LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
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.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20252024
Average number of employees during the year11
3.Debtors: amounts due within one year

2025

2024

££
Other debtors10,000-
Total10,000-
4.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts358131
Taxation and social security5,7741,913
Accrued liabilities and deferred income600600
Total6,7322,644
5.Share capital
1 ordinary share