1 March 2024 false No description of principal activity Taxfiler 2024.6 08391459business:PrivateLimitedCompanyLtd2024-03-012025-02-28 083914592024-02-29 083914592024-03-012025-02-28 08391459business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 08391459business:FilletedAccounts2024-03-012025-02-28 083914592025-02-28 08391459business:Director12024-03-012025-02-28 08391459business:Director22024-03-012025-02-28 08391459business:RegisteredOffice2024-03-012025-02-28 08391459core:WithinOneYear2025-02-28 08391459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 08391459core:PreviouslyStatedAmount2025-02-28 08391459business:SmallEntities2024-03-012025-02-28 08391459countries:EnglandWales2024-03-012025-02-28 08391459core:PlantMachinery2024-03-012025-02-28 08391459core:PlantMachinery2024-02-29 08391459core:PlantMachinery2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08391459 (England and Wales)
Peaker Hall Consultancy Limited Unaudited accounts for the year ended 28 February 2025
Peaker Hall Consultancy Limited Unaudited accounts Contents
Page
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Peaker Hall Consultancy Limited Company Information for the year ended 28 February 2025
Directors
Luke Hall Tamsin Luke
Company Number
08391459 (England and Wales)
Registered Office
1a School Lane Wilburton Ely Cambridgeshire CB6 3RW England
Accountants
Platinum Accounting Solutions Ltd 62 Woodlark Drive Cottenham Cambridge Cambs CB24 8XT
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Peaker Hall Consultancy Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Called up share capital not paid
2 
Fixed assets
Tangible assets
991 
Current assets
Debtors
853 
Cash at bank and in hand
1,756 
2,609 
Creditors: amounts falling due within one year
(2,924)
Net current liabilities
(315)
Net assets
678 
Capital and reserves
Profit and loss account
678 
Shareholders' funds
678 
For the year ending 28 February 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 14 October 2025 and were signed on its behalf by
Luke Hall Director Company Registration No. 08391459
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Peaker Hall Consultancy Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Peaker Hall Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08391459. The registered office is 1a School Lane, Wilburton, Ely, Cambridgeshire, CB6 3RW, 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
33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
1,153 
Additions
803 
Disposals
(469)
At 28 February 2025
1,487 
Depreciation
Charge for the year
496 
At 28 February 2025
496 
Net book value
At 28 February 2025
991 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
853 
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Peaker Hall Consultancy Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
295 
Loans from directors
2,029 
Accruals
600 
2,924 
7
Average number of employees
During the year the average number of employees was 0.
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