A S Peck Engineering Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 01989764

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	5		320,000		320,000

			320,000		320,000
CURRENT ASSETS
Stocks	6	14,438		11,870
Debtors	7	21,918		31,867
Cash at bank and in hand		256,080		272,200

		292,436		315,937
Creditors: Amounts Falling Due Within One Year	8	(43,607 )		(36,438 )

NET CURRENT ASSETS (LIABILITIES)			248,829		279,499

TOTAL ASSETS LESS CURRENT LIABILITIES			568,829		599,499

NET ASSETS			568,829		599,499

CAPITAL AND RESERVES
Called up share capital	9		1,667		1,667
Capital redemption reserve			3,333		3,333
Fair value reserve			111,111		111,111
Profit and Loss Account			452,718		483,388

SHAREHOLDERS' FUNDS			568,829		599,499

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A S Peck Engineering Limited

Balance Sheet (continued)

As At 31 March 2025

For the year 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Jones

Director

24 September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

A S Peck Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01989764 . The registered office is 116 Whitby Road, Ruislip, Middlesex, HA4 9DR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the fair value of goods and services supplied by the company, net of Value Added Tax and trade discounts. For goods, revenue is recognised at the point of dispatch to customers. For services, revenue is recognised on acceptance by the customer of the services provided.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

1 to 5 years

2.4. Investment Properties

Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.

Investment properties shall be included in the balance sheet at their market value.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Manufacturing	2	2
Managment	1	1

	3	3

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A S Peck Engineering Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	9,710

As at 31 March 2025	9,710

Depreciation
As at 1 April 2024	9,710

As at 31 March 2025	9,710

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	-

5. Investment Property

	2025
	£
Fair Value
As at 1 April 2024 and 31 March 2025	320,000

6. Stocks

	2025	2024
	£	£
Stock	13,738	10,670
Materials	200	200
Work in progress	500	1,000

	14,438	11,870

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	16,402	22,860
Prepayments and accrued income	5,516	9,007

	21,918	31,867

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A S Peck Engineering Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	2,048	8,109
Other taxes and social security	850	900
VAT	7,636	8,041
Other creditors	1,916	1,919
Accruals and deferred income	2,921	1,555
Directors' loan accounts	28,236	15,914

	43,607	36,438

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,667	1,667

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr Mark Jones by virtue of his ownership of 100% of the issued share capital in the company.

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