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# PEACH GROUP LTD.

## Company Registration Number:
03918943 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# PEACH GROUP LTD.

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PEACH GROUP LTD.

## Company Information

for the Period Ended 30 September 2025

Director: |  | Robert Gordon Carr
|  | JILL MARGARET Carr
Secretary: |  | JILL MARGARET Carr
Registered office: |  | 21 Chatsworth Close Rhos On Sea Colwyn Bay GB-WLS LL28 4DE
Company Registration Number: |  | 03918943 (England and Wales)

# PEACH GROUP LTD.

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Robert Gordon Carr
JILL MARGARET Carr

Secretary
JILL MARGARET Carr

This report was approved by the board of directors on 26 October 2025
And Signed On Behalf Of The Board By:

Name: Robert Gordon Carr
Status: Director

# PEACH GROUP LTD.

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 66,413 | 46,360
Cost of sales |  | ( 34,804 ) | ( 27,926 )
Gross Profit or (Loss) |  | 31,609 | 18,434
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Operating Profit or (Loss) |  | 31,609 | 18,434
Interest Receivable and Similar Income |  | 209 | -
Profit or (Loss) Before Tax |  | 31,818 | 18,434
Tax on Profit |  | ( 6,045 ) | ( 3,337 )
Profit or (Loss) for Period |  | 25,773 | 15,097

The notes form part of these financial statements

# PEACH GROUP LTD.

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 704,244 | 712,744
Total fixed assets: |  | 704,244 | 712,744
Current assets
Stocks: |  | 0 | 0
Debtors: | 5 | 0 | 0
Cash at bank and in hand: |  | 51,000 | 15,019
Total current assets: |  | 51,000 | 15,019
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 6 | ( 52,369 ) | ( 48,337 )
Net current assets (liabilities): |  | ( 1,369 ) | ( 33,318 )
Total assets less current liabilities: |  | 702,875 | 679,426
Creditors: amounts falling due after more than one year: | 7 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 702,875 | 679,426

The notes form part of these financial statements

# PEACH GROUP LTD.

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 52,001 | 52,001
Revaluation reserve: | 8 | 455,000 | 455,000
Profit and loss account: |  | 195,874 | 172,425
Shareholders funds: |  | 702,875 | 679,426

For the year ending 30 September 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 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.

This report was approved by the board of directors on 26 October 2025
And Signed On Behalf Of The Board By:

Name: Robert Gordon Carr
Status: Director

The notes form part of these financial statements

# PEACH GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PEACH GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# PEACH GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# PEACH GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 October 2024 | 712,744 | 712,744
Additions | - | -
Disposals | ( 8,500 ) | ( 8,500 )
Revaluations | - | -
Transfers | - | -
At 30 September 2025 | 704,244 | 704,244
Depreciation |  |
At 01 October 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 September 2025 | - | -
Net book value |  |
At 30 September 2025 | 704,244 | 704,244
At 30 September 2024 | 712,744 | 712,744

# PEACH GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# PEACH GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 6,045 | 3,503
Other creditors | 46,324 | 44,834
Total | 52,369 | 48,337

# PEACH GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# PEACH GROUP LTD.

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 8. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 October 2024 | 455,000
Surplus or deficit after revaluation | 0
Balance at 30 September 2025 | 455,000