PEACH VAL LIMITED xbrl








PEACH VAL LIMITED


Company Registration Number
05328951


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/04/2024

End date 31/03/2025






















							Page 1

PEACH VAL LIMITED

Contents of the Financial Statements
for the Period Ended 31 March 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 10
































							Page 2

PEACH VAL LIMITED
Company Information
for the Period Ended 31 March 2025

Directors	Nicolae Lucian Trica


Registered office	160 Buckingham Road
	Edgware
	HA8 6ND

Company Registration Number	05328951































		Page 3

PEACH VAL LIMITED
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 05328951
		2025	2,024
	Notes	£	£
Current assets
Cash at bank and in hand		25,294	736
		_______	_______
Total current assets/(liabilities)		25,294	736
Creditors
Creditors - amounts falling
due within one year	3	17,334	17,436
		_______	_______
Net current assets		7,960	(16,700)
		_______	_______
Total assets less current liabilities		7,960	(16,700)
		_______	_______
Creditors - amounts falling
due after more than one year	4	14,101	24,100
		_______	_______
Long term creditors		14,101	24,100
		_____	______
Net assets/(liabilities)		(6,141)	(40,800)
Capital and reserves
Called up share capital	5	4	4
Profit and loss account	6	(6,145)	(40,804)
		_____	______
Total shareholders funds		(6,141)	(40,800)













			Page 4

PEACH VAL LIMITED

Balance Sheet

for the Period Ended 31 March 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 March 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-10-31

SIGNED ON BEHALF OF THE BOARD BY

Name

Nicolae Lucian Trica

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

PEACH VAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

PEACH VAL LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
	Plant and	Total
	equipment
Cost	£	£
At 1 April 2024	26,453	26,453
	_____	_____
At 31 March 2025	26,453	26,453
Depreciation
At 1 April 2024	26,453	26,453
	_____	_____
At 31 March 2025	26,453	26,453
Net book value
At 31 March 2025	0	0
At 31 March 2024	0	0




























		Page 7

PEACH VAL LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Creditors amounts falling due within one year	2025	2,024
Other taxation
HMRC (VAT and CIS)	4,747	1,972
Corporation tax	10,220	3,137
Director's loan	2,367
Other creditors		12,327
	_____	_____
Total	17,334	17,436
4. Creditors amounts falling due after more than one year	2025	2,024
Bank loans	14,101	24,100
	_____	_____
Total	14,101	24,100


























		Page 8

PEACH VAL LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025
5. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary	1	4	4
		_	_
Total		4	4
Allotted, called up and paid		£	£
Ordinary		4	4
		_	_
Total		4	4
6. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 April 2024		(40,804)
Profit/(Loss) for year		42,349
Dividends paid		7,690
		_____
Retained Profit/(Loss) at 31 March 2025		(6,145)













			Page 9

PEACH VAL LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2025

7. Related party transactions
The ultimate controlling party during the period	Director & Shares

Related party name	Nicolae Lucian Trica

		2025	2,024
		£	£
Amount due from (to) related party		2,367





























			Page 10