Registration number:
S&R Peck And Daughters Ltd
for the Period from 2 April 2024 to 31 March 2025
S&R Peck And Daughters Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Accountants' Report |
S&R Peck And Daughters Ltd
Company Information
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Directors |
Mr Robin Graham Peck Mrs Sarah Carol Peck |
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Registered office |
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Accountants |
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S&R Peck And Daughters Ltd
(Registration number: SC805428)
Balance Sheet as at 31 March 2025
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Note |
2025 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' deficit |
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For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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S&R Peck And Daughters Ltd
Notes to the Unaudited Financial Statements for the Period from 2 April 2024 to 31 March 2025
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General information |
The company is a private company limited by share capital, incorporated in Scotland.
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Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Tax
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Financial instruments
Classification
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any
contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
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Employees and Directors |
The average number of persons employed by the company (including directors) during the period, was
S&R Peck And Daughters Ltd
Notes to the Unaudited Financial Statements for the Period from 2 April 2024 to 31 March 2025
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Debtors |
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Current |
2025 |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
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Note |
2025 |
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Due within one year |
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Amounts owed to related parties |
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Other creditors |
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Related party transactions |
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Transactions with directors |
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2025 |
At 2 April 2024 |
Advances to director |
At 31 March 2025 |
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Mr Robin Graham Peck |
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Loan |
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50 |
50 |
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Mrs Sarah Carol Peck |
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Loan |
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50 |
50 |
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Loans to related parties
Included within other creditors is a balance of £2,700 owed to R&S Peck Ltd . Mr Robin Graham Peck and Mrs Sarah Carol Peck are also directors of this company.
The above loan is repayable on demand
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
S&R Peck And Daughters Ltd
for the Period Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S&R Peck And Daughters Ltd for the period ended 31 March 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the Board of Directors of S&R Peck And Daughters Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of S&R Peck And Daughters Ltd and state those matters that we have agreed to state to the Board of Directors of S&R Peck And Daughters Ltd, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S&R Peck And Daughters Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S&R Peck And Daughters Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of S&R Peck And Daughters Ltd. You consider that S&R Peck And Daughters Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of S&R Peck And Daughters Ltd. 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.
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Gateway Business Park
Beancross Road
Grangemouth
FK3 8WX