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Registration number: 06722034

Nigel Peet Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Nigel Peet Associates Limited

(Registration number: 06722034)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

102,503

103,850

Current assets

694,142

702,164

Prepayments and accrued income

278

606

Creditors: Amounts falling due within one year

(9,222)

(9,456)

Net current assets

685,198

693,314

Total assets less current liabilities

787,701

797,164

Accruals and deferred income

(2,784)

(2,246)

 

784,917

794,918

Capital and reserves

784,917

794,918

For the financial year ending 31 October 2024 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 year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 16 July 2025 and signed on its behalf by:
 

.........................................
Mr N D Peet
Director

 

Nigel Peet Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

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

The address of its registered office is:
49 Heworth Village
YORK
YO31 1AE

These financial statements were authorised for issue by the Board on 16 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

At 31 October 2024
£

Mr N D Peet

Interest is charged at the official rate of interest. The loan is repayable on demand.

200,000

200,000

Mrs M E Peet

Interest is charged at the official rate of interest. The loan is repayable on demand.

200,000

200,000

 

Nigel Peet Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

2023

At 1 November 2022
£

At 31 October 2023
£

Mr N D Peet

Interest is charged at the official rate of interest. The loan is repayable on demand.

200,000

200,000

Mrs M E Peet

Interest is charged at the official rate of interest. The loan is repayable on demand.

200,000

200,000