2024-04-012025-03-312025-03-31false07511541PECK TRADING 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PECK TRADING LTD

Registered Number
07511541
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

PECK TRADING LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

PECK, Cheryll Louise Wanless
PECK, James Redvers

Registered Address

52 Fore Street
Callington
PL17 7AJ

Registered Number

07511541 (England and Wales)
PECK TRADING LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets376,01771,330
76,01771,330
Current assets
Stocks98,50091,500
Debtors203,024239,353
Cash at bank and on hand37,01063,811
338,534394,664
Creditors amounts falling due within one year(136,215)(179,684)
Net current assets (liabilities)202,319214,980
Total assets less current liabilities278,336286,310
Net assets278,336286,310
Capital and reserves
Called up share capital22
Profit and loss account278,334286,308
Shareholders' funds278,336286,310
The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2025, and are signed on its behalf by:
PECK, James Redvers
Director
Registered Company No. 07511541
PECK TRADING LTD
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year87
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 24130,111
Additions31,995
Disposals(22,000)
At 31 March 25140,106
Depreciation and impairment
At 01 April 2458,781
Charge for year5,308
At 31 March 2564,089
Net book value
At 31 March 2576,017
At 31 March 2471,330