S&R Peck And Daughters Ltd SC805428 false 2024-04-02 2025-03-31 2025-03-31 The principal activity of the company is event catering activities. Digita Accounts Production Advanced 6.30.9574.0 true SC805428 2024-04-02 2025-03-31 SC805428 2025-03-31 SC805428 bus:Director1 1 2025-03-31 SC805428 bus:Director1 2 2025-03-31 SC805428 bus:Director2 1 2025-03-31 SC805428 bus:Director2 2 2025-03-31 SC805428 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC805428 core:ShareCapital 2025-03-31 SC805428 core:CurrentFinancialInstruments 2025-03-31 SC805428 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC805428 bus:SmallEntities 2024-04-02 2025-03-31 SC805428 bus:AuditExemptWithAccountantsReport 2024-04-02 2025-03-31 SC805428 bus:FilletedAccounts 2024-04-02 2025-03-31 SC805428 bus:SmallCompaniesRegimeForAccounts 2024-04-02 2025-03-31 SC805428 bus:RegisteredOffice 2024-04-02 2025-03-31 SC805428 bus:Director1 2024-04-02 2025-03-31 SC805428 bus:Director1 1 2024-04-02 2025-03-31 SC805428 bus:Director1 2 2024-04-02 2025-03-31 SC805428 bus:Director2 2024-04-02 2025-03-31 SC805428 bus:Director2 1 2024-04-02 2025-03-31 SC805428 bus:Director2 2 2024-04-02 2025-03-31 SC805428 bus:PrivateLimitedCompanyLtd 2024-04-02 2025-03-31 SC805428 bus:Agent1 2024-04-02 2025-03-31 SC805428 countries:Scotland 2024-04-02 2025-03-31 SC805428 bus:Director1 1 2024-04-01 SC805428 bus:Director1 2 2024-04-01 SC805428 bus:Director2 1 2024-04-01 SC805428 bus:Director2 2 2024-04-01 iso4217:GBP xbrli:pure

Registration number: SC805428

S&R Peck And Daughters Ltd

Unaudited Filleted Financial Statements

for the Period from 2 April 2024 to 31 March 2025

 

S&R Peck And Daughters Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

Accountants' Report

5

 

S&R Peck And Daughters Ltd

Company Information

Directors

Mr Robin Graham Peck

Mrs Sarah Carol Peck

Registered office

Unit 4B
Gateway Business Park
Beancross Road
Grangemouth
Stirlingshire
FK3 8WX

Accountants

EQ Accountants Ltd Unit 4B
Gateway Business Park
Beancross Road
Grangemouth
FK3 8WX

 

S&R Peck And Daughters Ltd

(Registration number: SC805428)
Balance Sheet as at 31 March 2025

Note

2025
£

Current assets

 

Debtors

4

100

Cash at bank and in hand

 

13

 

113

Creditors: Amounts falling due within one year

5

(3,320)

Net liabilities

 

(3,207)

Capital and reserves

 

Called up share capital

100

Retained earnings

(3,307)

Shareholders' deficit

 

(3,207)

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:

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

.........................................
Mr Robin Graham Peck
Director

 

S&R Peck And Daughters Ltd

Notes to the Unaudited Financial Statements for the Period from 2 April 2024 to 31 March 2025

1

General information

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

2

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
Financial instruments are classified and accounted for, according to the substance of the contractual
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.

 

3

Employees and Directors

The average number of persons employed by the company (including directors) during the period, was 2.

 

S&R Peck And Daughters Ltd

Notes to the Unaudited Financial Statements for the Period from 2 April 2024 to 31 March 2025

4

Debtors

Current

2025
£

Other debtors

100

 

100

5

Creditors

Creditors: amounts falling due within one year

Note

2025
£

Due within one year

 

Amounts owed to related parties

6

2,700

Other creditors

 

620

 

3,320

6

Related party transactions

Transactions with directors

Debtors include the following amounts which are owed from individuals who were directors of the company during the year:

2025

At 2 April 2024
£

Advances to director
£

At 31 March 2025
£

Mr Robin Graham Peck

Loan

-

50

50

-

-

-

-

50

50

Mrs Sarah Carol Peck

Loan

-

-

-

-

50

50

-

50

50

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.

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

EQ Accountants Ltd
Unit 4B
Gateway Business Park
Beancross Road
Grangemouth
FK3 8WX

15 May 2025