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Company Registration No. 09123206 (England and Wales)
Peggy Porschen Belgravia Limited Unaudited accounts for the year ended 31 December 2024
Peggy Porschen Belgravia Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Peggy Porschen Belgravia Limited Company Information for the year ended 31 December 2024
Directors
Bryn Robert Gwyn Morrow Peggy Maria Blandine Morrow
Secretary
Bryn Robert Gwyn Borrow
Company Number
09123206 (England and Wales)
Registered Office
32 Madison Studios 101 Amies St London SW11 2JW England
Accountants
Williams Stanley and Co
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Peggy Porschen Belgravia Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,084 
36,494 
Current assets
Debtors
5
693,293 
512,209 
Cash at bank and in hand
17,784 
103,851 
711,077 
616,060 
Creditors: amounts falling due within one year
6
(351,166)
(403,576)
Net current assets
359,911 
212,484 
Net assets
411,995 
248,978 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
411,994 
248,977 
Shareholders' funds
411,995 
248,978 
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 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 22 October 2025 and were signed on its behalf by
Bryn Robert Gwyn Morrow Director Company Registration No. 09123206
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Peggy Porschen Belgravia Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Peggy Porschen Belgravia Limited is a private company, limited by shares, registered in England and Wales, registration number 09123206. The registered office is 32 Madison Studios, 101 Amies St, London, SW11 2JW, 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% - Straight Line
Fixtures & fittings
25% - Straight Line
Computer equipment
25% - Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
- 
59,816 
1,362 
9,115 
70,293 
Additions
12,119 
12,836 
5,794 
538 
31,287 
At 31 December 2024
12,119 
72,652 
7,156 
9,653 
101,580 
Depreciation
At 1 January 2024
- 
27,690 
680 
5,429 
33,799 
Charge for the year
394 
12,942 
1,121 
1,240 
15,697 
At 31 December 2024
394 
40,632 
1,801 
6,669 
49,496 
Net book value
At 31 December 2024
11,725 
32,020 
5,355 
2,984 
52,084 
At 31 December 2023
- 
32,126 
682 
3,686 
36,494 
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Peggy Porschen Belgravia Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
10,726 
8,892 
Other debtors
11,082 
24,378 
21,808 
33,270 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
671,485 
478,939 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
51,064 
149,013 
VAT
124,785 
110,023 
Trade creditors
93,883 
96,645 
Amounts owed to group undertakings and other participating interests
- 
9,003 
Taxes and social security
45,077 
18,765 
Other creditors
20,618 
876 
Accruals
15,739 
19,251 
351,166 
403,576 
7
Average number of employees
During the year the average number of employees was 19 (2023: 15).
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