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REGISTERED NUMBER: 14463275 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2025

for

PEACH CARPENTRY & CONSTRUCTION LIMITED

PEACH CARPENTRY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 14463275)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PEACH CARPENTRY & CONSTRUCTION LIMITED

Company Information
for the Year Ended 31 March 2025







DIRECTOR: D Peach





REGISTERED OFFICE: 100 Church Street
Brighton
East Sussex
BN1 1UJ





REGISTERED NUMBER: 14463275 (England and Wales)





ACCOUNTANTS: Paddenburg & Co Limited
100 Church Street
Brighton
East Sussex
BN1 1UJ

PEACH CARPENTRY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 14463275)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,640 10,525

CURRENT ASSETS
Stocks 13,264 16,291
Debtors 5 14,390 77,888
Cash at bank 43,025 5,955
70,679 100,134
CREDITORS
Amounts falling due within one year 6 61,341 100,533
NET CURRENT ASSETS/(LIABILITIES) 9,338 (399 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,978

10,126

PROVISIONS FOR LIABILITIES 7 - 121
NET ASSETS 15,978 10,005

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,878 9,905
15,978 10,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2025 and were signed by:



D Peach - Director


PEACH CARPENTRY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 14463275)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Peach Carpentry & Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PEACH CARPENTRY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 14463275)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 1,653 12,212 - 13,865
Additions - - 277 277
Disposals - (2,713 ) - (2,713 )
At 31 March 2025 1,653 9,499 277 11,429
DEPRECIATION
At 1 April 2024 288 3,052 - 3,340
Charge for year 340 1,780 7 2,127
Eliminated on disposal - (678 ) - (678 )
At 31 March 2025 628 4,154 7 4,789
NET BOOK VALUE
At 31 March 2025 1,025 5,345 270 6,640
At 31 March 2024 1,365 9,160 - 10,525

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 408 22,477
Directors' loan accounts - 41,429
Tax 13,982 13,982
14,390 77,888

The company charged interest at 4% per annum on the overdrawn director's loan account balance.

The interest charged for the year equated to £1,460 (2024 : £1,456).

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 23,130 33,986
Tax 7,239 22,697
Social security and other taxes 3,503 3,018
Wages payable (146 ) -
VAT 8,509 12,265
Other creditors 18,775 28,567
Directors' loan accounts 331 -
61,341 100,533

PEACH CARPENTRY & CONSTRUCTION LIMITED (REGISTERED NUMBER: 14463275)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax - 121

Deferred
tax
£   
Balance at 1 April 2024 121
Accelerated capital allowances (121 )
Balance at 31 March 2025 -

8. RELATED PARTY DISCLOSURES

In the year under review, the company rendered services totalling £3,135 (2024: £5,308) to
the company's director, D Peach.

All transactions were concluded under normal commercial terms.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Peach.