REGISTERED NUMBER: 07804241 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2024

for

Peadmar Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTORS:

P Sweeney

M Sweeney

SECRETARY:

REGISTERED OFFICE:

19, Ajax Avenue

Colindale

London

NW9 5EY

REGISTERED NUMBER:

07804241 (England and Wales)

ACCOUNTANTS:

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

FIXED ASSETS

Tangible assets

4

26,863

31,757

CURRENT ASSETS

Debtors

5

98,288

39,955

Cash at bank

1,039

67,194

99,327

107,149

CREDITORS

Amounts falling due within one year

6

120,791

121,247

NET CURRENT LIABILITIES

(21,464

)

(14,098

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,399

17,659

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

5,397

17,657

SHAREHOLDERS' FUNDS

5,399

17,659

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:

P Sweeney - Director

M Sweeney - Director

1.	STATUTORY INFORMATION

Peadmar Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2023

95,632

Additions

4,061

At 31 October 2024

99,693

DEPRECIATION

At 1 November 2023

63,875

Charge for year

8,955

At 31 October 2024

72,830

NET BOOK VALUE

At 31 October 2024

26,863

At 31 October 2023

31,757

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Trade debtors

82,566

29,033

Other debtors

15,722

10,922

98,288

39,955

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.24

31.10.23

£

£

Trade creditors

50,236

53,810

Taxation and social security

62,205

38,909

Other creditors

8,350

28,528

120,791

121,247

7.	RELATED PARTY DISCLOSURES

Mr Peadar Sweeney is also a director in Startup Properties Limited.

There were no transactions in the current year.

An amount of £5,000 remains outstanding on the loan from previous years(2023:£14,000).

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr M Sweeney and Mr P Sweeney by virtue of their ownership of 50% each of the issued ordinary share capital in the company.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

6 August 2025