Company Registration No. 12761753 (England and Wales)
Peacock Jewellery Ltd
Unaudited accounts
for the year ended 31 January 2025
Peacock Jewellery Ltd
Unaudited accounts
Contents
Peacock Jewellery Ltd
Company Information
for the year ended 31 January 2025
Directors
Mr D A Peacock
Ms A Blackburn
Company Number
12761753 (England and Wales)
Registered Office
92 SPRING ROAD
ORRELL
WIGAN
WN5 8QB
ENGLAND
Peacock Jewellery Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
130
27
Creditors: amounts falling due within one year
(3,809)
(1,449)
Net current liabilities
(3,679)
(1,141)
Net (liabilities)/assets
(2,930)
151
Called up share capital
2
2
Profit and loss account
(2,932)
149
Shareholders' funds
(2,930)
151
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Mr D A Peacock
Director
Company Registration No. 12761753
Peacock Jewellery Ltd
Notes to the Accounts
for the year ended 31 January 2025
Peacock Jewellery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12761753. The registered office is 92 SPRING ROAD, ORRELL, WIGAN, WN5 8QB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
over 5 years
Computer equipment
over 5 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
2,374
340
2,714
At 31 January 2025
2,374
340
2,714
At 1 February 2024
1,307
115
1,422
Charge for the year
475
68
543
At 31 January 2025
1,782
183
1,965
At 31 January 2025
592
157
749
At 31 January 2024
1,067
225
1,292
Amounts falling due within one year
Peacock Jewellery Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
100
689
Loans from directors
2,937
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).