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Company Registration No. 08557292 (England and Wales)
BANNER OF PEACE LIMITED Unaudited accounts for the year ended 30 June 2025
BANNER OF PEACE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BANNER OF PEACE LIMITED Company Information for the year ended 30 June 2025
Directors
David Adedayo POPOOLA Mary POOPOLA
Company Number
08557292 (England and Wales)
Registered Office
17 WOODSORREL ROAD DUDLEY WEST MIDLANDS DY1 3NP
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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BANNER OF PEACE LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2
2
Current assets
Debtors
5
5,948
10,788
Cash at bank and in hand
144
1,691
6,092
12,479
Creditors: amounts falling due within one year
6
(4,000)
(6,048)
Net current assets
2,092
6,431
Total assets less current liabilities
2,094
6,433
Creditors: amounts falling due after more than one year
7
-
(4,000)
Net assets
2,094
2,433
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
1,994
2,333
Shareholders' funds
2,094
2,433
For the year ending 30 June 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 10 November 2025 and were signed on its behalf by
David Adedayo POPOOLA Director Company Registration No. 08557292
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BANNER OF PEACE LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BANNER OF PEACE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08557292. The registered office is 17 WOODSORREL ROAD, DUDLEY, WEST MIDLANDS, DY1 3NP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% at straightline method
Motor vehicles
25% at straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
771
3,474
4,245
At 30 June 2025
771
3,474
4,245
Depreciation
At 1 July 2024
770
3,473
4,243
At 30 June 2025
770
3,473
4,243
Net book value
At 30 June 2025
1
1
2
At 30 June 2024
1
1
2
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BANNER OF PEACE LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
788
Other debtors
5,948
10,000
5,948
10,788
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,000
4,000
Taxes and social security
-
1,698
Accruals
-
350
4,000
6,048
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,000
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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