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Company Registration No. 14407873 (England and Wales)
Urban Peaches Limited Unaudited accounts for the year ended 31 December 2024
Urban Peaches Limited Unaudited accounts Contents
Page
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Urban Peaches Limited Company Information for the year ended 31 December 2024
Directors
Timothy Paul Harrington Sarah Anne Harrington
Company Number
14407873 (England and Wales)
Registered Office
87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX England
Accountants
Weald Accounting Limited 87 Redwing Road Clanfield Waterlooville Hampshire PO8 0LX
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Urban Peaches Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,106 
4,758 
Current assets
Inventories
4,630 
11,850 
Debtors
39 
2,598 
Cash at bank and in hand
2,393 
9,192 
7,062 
23,640 
Creditors: amounts falling due within one year
(41,221)
(26,291)
Net current liabilities
(34,159)
(2,651)
Net (liabilities)/assets
(29,053)
2,107 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(29,153)
2,007 
Shareholders' funds
(29,053)
2,107 
For the year ending 31 December 2024 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 21 August 2025 and were signed on its behalf by
Timothy Paul Harrington Director Company Registration No. 14407873
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Urban Peaches Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Urban Peaches Limited is a private company, limited by shares, registered in England and Wales, registration number 14407873. The registered office is 87 Redwing Road, Clanfield, Waterlooville, Hampshire, PO8 0LX, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Urban Peaches Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
5,708 
Additions
1,298 
At 31 December 2024
7,006 
Depreciation
At 1 January 2024
950 
Charge for the year
950 
At 31 December 2024
1,900 
Net book value
At 31 December 2024
5,106 
At 31 December 2023
4,758 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
730 
Other debtors
39 
1,868 
39 
2,598 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
42,958 
14,612 
Trade creditors
12,597 
166 
Taxes and social security
4,842 
11,669 
Loans from directors
(19,176)
(156)
41,221 
26,291 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Timothy Paul Harrington
Directors Loans
156 
19,020 
- 
19,176 
156 
19,020 
- 
19,176 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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