PEKER COBHAM LIMITED - Filleted accounts

Registered number

11962571

PEKER COBHAM LIMITED

Filleted Accounts

31 December 2024

PEKER COBHAM LIMITED
Registered number:		11962571
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Fixed assets
Investments	3		100			100

Current assets
Cash at bank and in hand		2			2

Creditors: amounts falling due within one year	4	(1,601)			(654)

Net current liabilities			(1,599)			(652)

Total assets less current liabilities			(1,499)			(552)

Creditors: amounts falling due after more than one year	5		(2,043)			(1,490)



Net liabilities			(3,542)			(2,042)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(3,642)			(2,142)

Shareholders' funds			(3,542)			(2,042)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Niyazi Albay
Director
Approved by the board on 25 September 2025

PEKER COBHAM LIMITED
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.



2	Employees		2024		2023
Number				Number

	Average number of persons employed by the company		1		1


3	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 January 2024				100

	At 31 December 2024				100


4	Creditors: amounts falling due within one year		2024		2023
£				£

	Trade creditors		1,500		553
	Other creditors		101		101
			1,601		654


5	Creditors: amounts falling due after one year		2024		2023
£				£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest		2,043		1,490


6	Related party transactions

	Other creditors include amount due to Peker Holding London Ltd £1,490


7	Controlling party
	PEKER HOLDING LONDON LIMITED



8	Other information

	PEKER COBHAM LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	183 Angel Place
	Fore Street
	London
	England
	N18 2UD