Company registration number 01946231 (England and Wales)
JULIAN PECK PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 15 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
JULIAN PECK PROPERTIES LTD
BALANCE SHEET
AS AT
15 OCTOBER 2024
15 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,330
2,592
Current assets
141,934
232,019
Creditors: amounts falling due within one year
(58,090)
(118,829)
Net current assets
83,844
113,190
Total assets less current liabilities
86,174
115,782
Accruals and deferred income
(2,035)
(3,159)
Net assets
84,139
112,623
Capital and reserves
84,139
112,623
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
A director loan account was in existence during the period. It was unsecured, repayable upon demand, and interest was charged at the official beneficial loan rate. The balance at the start of the period was £95,209 and £nil at the end of the period. During the period, advances of £13,342 and repayments of £108,909 were made. Interest was charged of £358.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Julian Peck Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Richard House, 9 Winckley Square, Preston, PR1 3HP.
For the year ended 15 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
JULIAN PECK PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT
15 OCTOBER 2024
15 October 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 November 2025 and are signed on its behalf by:
Mr J A Peck
Director
Company registration number 01946231 (England and Wales)