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Company Registration No. 13162792 (England and Wales)
PEACHYMAI PRODUCTIONS LTD Unaudited accounts for the year ended 31 December 2024
PEACHYMAI PRODUCTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PEACHYMAI PRODUCTIONS LTD Company Information for the year ended 31 December 2024
Director
Sophie Graham
Company Number
13162792 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW ENGLAND
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PEACHYMAI PRODUCTIONS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
73,151 
10,722 
Current assets
Debtors
5
3,191 
32,744 
Cash at bank and in hand
73,486 
99,331 
76,677 
132,075 
Creditors: amounts falling due within one year
6
(29,585)
(50,107)
Net current assets
47,092 
81,968 
Net assets
120,243 
92,690 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
120,143 
92,590 
Shareholders' funds
120,243 
92,690 
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 director acknowledges her 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 and authorised for issue on 12 March 2025 and were signed on its behalf by
Sophie Graham Director Company Registration No. 13162792
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PEACHYMAI PRODUCTIONS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PEACHYMAI PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13162792. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, 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.
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:
Plant & machinery
20% Straightline
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
17,577 
- 
17,577 
Additions
18,634 
72,145 
90,779 
Disposals
(16,699)
- 
(16,699)
At 31 December 2024
19,512 
72,145 
91,657 
Depreciation
At 1 January 2024
6,855 
- 
6,855 
Charge for the year
3,902 
14,429 
18,331 
On disposals
(6,680)
- 
(6,680)
At 31 December 2024
4,077 
14,429 
18,506 
Net book value
At 31 December 2024
15,435 
57,716 
73,151 
At 31 December 2023
10,722 
- 
10,722 
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PEACHYMAI PRODUCTIONS LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
843 
- 
Trade debtors
2,560 
3,744 
Other debtors
(212)
- 
3,191 
3,744 
Amounts falling due after more than one year
Other debtors
- 
29,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
56 
Taxes and social security
27,835 
48,266 
Loans from directors
- 
35 
Accruals
1,750 
1,750 
29,585 
50,107 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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