1 May 2024 false No description of principal activity Taxfiler 2024.6 01872433business:PrivateLimitedCompanyLtd2024-05-012025-04-30 018724332024-04-30 018724332024-05-012025-04-30 01872433business:AuditExemptWithAccountantsReport2024-05-012025-04-30 01872433business:FilletedAccounts2024-05-012025-04-30 018724332025-04-30 01872433business:Director12024-05-012025-04-30 01872433business:CompanySecretary12024-05-012025-04-30 01872433business:RegisteredOffice2024-05-012025-04-30 018724332024-04-30 01872433core:WithinOneYear2025-04-30 01872433core:WithinOneYear2024-04-30 01872433core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 01872433core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 01872433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 01872433core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 01872433core:PreviouslyStatedAmount2025-04-30 01872433core:PreviouslyStatedAmount2024-04-30 01872433business:SmallEntities2024-05-012025-04-30 01872433countries:EnglandWales2024-05-012025-04-30 01872433core:ComputerEquipment2024-05-012025-04-30 01872433core:ComputerEquipment2024-04-30 01872433core:ComputerEquipment2025-04-30 018724332023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 01872433 (England and Wales)
PEVERIL COMMUNICATIONS LIMITED Unaudited accounts for the year ended 30 April 2025
PEVERIL COMMUNICATIONS LIMITED Unaudited accounts Contents
Page
- 2 -
PEVERIL COMMUNICATIONS LIMITED Company Information for the year ended 30 April 2025
Director
Mr. J.F. Ward
Secretary
Mrs. C.J.T. Ward
Company Number
01872433 (England and Wales)
Registered Office
Peveril House Plowden Park Aston Rowant Oxfordshire OX9 5SX United Kingdom
Accountants
Stephen Beard Accountancy Services 10 Cheshire Road Thame Oxon OX9 3LQ
- 3 -
PEVERIL COMMUNICATIONS LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
263 
985 
Current assets
Cash at bank and in hand
337,071 
342,095 
Creditors: amounts falling due within one year
(2,236)
(2,692)
Net current assets
334,835 
339,403 
Net assets
335,098 
340,388 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
334,098 
339,388 
Shareholders' funds
335,098 
340,388 
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2025 and were signed on its behalf by
Mr. J.F. Ward Director Company Registration No. 01872433
- 4 -
PEVERIL COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PEVERIL COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01872433. The registered office is Peveril House, Plowden Park, Aston Rowant, Oxfordshire, OX9 5SX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on a Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
8,936 
Additions
329 
Disposals
(2,931)
At 30 April 2025
6,334 
Depreciation
At 1 May 2024
7,951 
Charge for the year
1,051 
On disposals
(2,931)
At 30 April 2025
6,071 
Net book value
At 30 April 2025
263 
At 30 April 2024
985 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
2,236 
2,692 
- 5 -
PEVERIL COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -