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Registration number: 04753927

Nathaniel Peacock Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

Nathaniel Peacock Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nathaniel Peacock Limited

Company Information

Director

Mr Nathaniel Peacock

Company secretary

Mrs Manjit Peacock

Registered office

Lady House
Lady Park Avenue
Bingley
BD16 4UB

Accountants

Nigel Gorski Consulting
Chartered Accountant23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nathaniel Peacock Limited
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nathaniel Peacock Limited for the year ended 31 May 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Nathaniel Peacock Limited, as a body, in accordance with the terms of our engagement letter dated 31 May 2011. Our work has been undertaken solely to prepare for your approval the accounts of Nathaniel Peacock Limited and state those matters that we have agreed to state to the Board of Directors of Nathaniel Peacock Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nathaniel Peacock Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Nathaniel Peacock Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Nathaniel Peacock Limited. You consider that Nathaniel Peacock Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Nathaniel Peacock Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

30 June 2025

 

Nathaniel Peacock Limited

(Registration number: 04753927)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

33,486

44,593

Current assets

15,602

27,218

Prepayments and accrued income

1,304

4,892

Creditors: Amounts falling due within one year

(19,403)

(24,520)

Net current (liabilities)/assets

(2,497)

7,590

Total assets less current liabilities

30,989

52,183

Creditors: Amounts falling due after more than one year

(20,704)

(31,344)

Accruals and deferred income

(2,600)

(2,172)

 

7,685

18,667

Capital and reserves

7,685

18,667

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lady House
Lady Park Avenue
Bingley
BD16 4UB

These financial statements were authorised for issue by the director on 30 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with the director

2025

At 1 June 2024
£

At 31 May 2025
£

Mr Nathaniel Peacock

Interest bearing loan

11,150

11,150

 

Nathaniel Peacock Limited

(Registration number: 04753927)
Balance Sheet as at 31 May 2025

2024

At 1 June 2023
£

At 31 May 2024
£

Mr Nathaniel Peacock

Interest bearing loan

11,150

11,150

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 June 2025
 

.........................................
Mr Nathaniel Peacock
Director