Company Registration No. 03112406 (England and Wales)
A H PECK FLOORING CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
A H PECK FLOORING CONTRACTORS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
58,264
82,730
Current assets
Stocks
10,000
10,000
Debtors
230,288
145,556
Cash at bank and in hand
125,992
57,124
366,280
212,680
Creditors: amounts falling due within one year
(226,175)
(180,734)
Net current assets
140,105
31,946
Total assets less current liabilities
198,369
114,676
Creditors: amounts falling due after more than one year
(46,314)
(95,307)
Net assets
152,055
19,369
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
151,955
19,269
Total equity
152,055
19,369
A H PECK FLOORING CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 6 October 2025 and are signed on its behalf by:
Mr K Osman
Director
Company registration number 03112406 (England and Wales)
A H PECK FLOORING CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
6
6