PEG CONSTRUCTION LTD

Company Registration Number:
15275552 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 10 November 2023

End date: 30 November 2024

PEG CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

PEG CONSTRUCTION LTD

Balance sheet

As at 30 November 2024


Notes

13 months to 30 November 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 27,675
Investments:   0
Total fixed assets: 27,675
Current assets
Stocks: 9,500
Debtors: 4 26,000
Investments:   5,400
Total current assets: 40,900
Creditors: amounts falling due within one year: 5 (4,500)
Net current assets (liabilities): 36,400
Total assets less current liabilities: 64,075
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 64,075
Capital and reserves
Called up share capital: 35,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 29,075
Shareholders funds: 64,075

The notes form part of these financial statements

PEG CONSTRUCTION LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2025
and signed on behalf of the board by:

Name: ben wasserstrum
Status: Director

The notes form part of these financial statements

PEG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

13 months to 30 November 2024
Average number of employees during the period 1

PEG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
Additions 33,500
Disposals 0
Revaluations (5,600)
Transfers 0
At 30 November 2024 27,900
Depreciation
Charge for year 1,000
On disposals (575)
Other adjustments (200)
At 30 November 2024 225
Net book value
At 30 November 2024 27,675

PEG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

13 months to 30 November 2024
£
Debtors due after more than one year: 26,000

PEG CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

4500