1 January 2024 false No description of principal activity Taxfiler 2024.6 13823210business:PrivateLimitedCompanyLtd2024-01-012025-03-31 138232102023-12-31 13823210business:EntityNoLongerTradingButTradedInPast2024-01-012025-03-31 138232102024-01-012025-03-31 13823210business:AuditExempt-NoAccountantsReport2024-01-012025-03-31 13823210business:FilletedAccounts2024-01-012025-03-31 138232102025-03-31 13823210business:Director12024-01-012025-03-31 13823210business:Director22024-01-012025-03-31 13823210business:RegisteredOffice2024-01-012025-03-31 138232102023-12-31 13823210core:WithinOneYear2025-03-31 13823210core:WithinOneYear2023-12-31 13823210core:AfterOneYear2025-03-31 13823210core:AfterOneYear2023-12-31 13823210core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13823210core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13823210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13823210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13823210core:PreviouslyStatedAmount2025-03-31 13823210core:PreviouslyStatedAmount2023-12-31 13823210business:SmallEntities2024-01-012025-03-31 13823210countries:EnglandWales2024-01-012025-03-31 13823210core:LandBuildings2024-01-012025-03-31 13823210core:PlantMachinery2024-01-012025-03-31 13823210core:LandBuildings2023-12-31 13823210core:PlantMachinery2023-12-31 13823210core:LandBuildings2025-03-31 13823210core:PlantMachinery2025-03-31 138232102023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13823210 (England and Wales)
PECKHAM ARCHES LTD Unaudited accounts for the period from 1 January 2024 to 31 March 2025
PECKHAM ARCHES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PECKHAM ARCHES LTD Company Information for the period from 1 January 2024 to 31 March 2025
Directors
Frazer Hugo Timmerman William Percy Fuller
Company Number
13823210 (England and Wales)
Registered Office
C/O WILLIAMS STANLEY & CO 85 GREAT PORTLAND STREET, FIRT FLOOR LONDON W1W 7LT ENGLAND
Accountants
Williams Stanley and Co
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PECKHAM ARCHES LTD Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
91,121 
- 
Current assets
Inventories
4,236 
- 
Debtors
5
285,528 
1,056 
Cash at bank and in hand
289 
- 
290,053 
1,056 
Creditors: amounts falling due within one year
6
(166,195)
(5,737)
Net current assets/(liabilities)
123,858 
(4,681)
Total assets less current liabilities
214,979 
(4,681)
Creditors: amounts falling due after more than one year
7
(7,709)
- 
Net assets/(liabilities)
207,270 
(4,681)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
207,170 
(4,781)
Shareholders' funds
207,270 
(4,681)
For the period ending 31 March 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 27 May 2025 and were signed on its behalf by
Frazer Hugo Timmerman Director Company Registration No. 13823210
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PECKHAM ARCHES LTD Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
PECKHAM ARCHES LTD is a private company, limited by shares, registered in England and Wales, registration number 13823210. The registered office is C/O WILLIAMS STANLEY & CO, 85 GREAT PORTLAND STREET, FIRT FLOOR, LONDON, W1W 7LT, 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 period, 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:
Land & buildings
over the term of the lease
Plant & machinery
6 year straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
- 
- 
Additions
85,974 
10,080 
96,054 
At 31 March 2025
85,974 
10,080 
96,054 
Depreciation
Charge for the period
4,670 
263 
4,933 
At 31 March 2025
4,670 
263 
4,933 
Net book value
At 31 March 2025
81,304 
9,817 
91,121 
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PECKHAM ARCHES LTD Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
956 
Trade debtors
19,313 
- 
Amounts due from group undertakings etc.
243,239 
- 
Other debtors
22,976 
100 
285,528 
1,056 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Bank loans and overdrafts
64,235 
- 
VAT
29,802 
- 
Trade creditors
33,803 
5,737 
Amounts owed to group undertakings and other participating interests
33,681 
- 
Taxes and social security
1,079 
- 
Accruals
3,595 
- 
166,195 
5,737 
7
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Bank loans
7,709 
- 
8
Transactions with related parties
At the balance sheet date, the company was owed £80,041 (2023: £0) from Birdhouse Brewing Ltd, a related party by virtue of common control. At the balance sheet date, the company was owed £4,254 (2023: £0) from Birdhouse Peckham Ltd, a related party by virtue of common control. At the balance sheet date, the company was owed £158,943 (2023: £0) from Birdhouse SBM Ltd, a related party by virtue of common control. At the balance sheet date, the company owed £33,681 (2023: £0) to Birdhouse London Ltd, the parent company. All the balances owed to or from related parties are interest-free and repayable on demand.
9
Average number of employees
During the period the average number of employees was 1 (2023: 0).
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