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Registered number: 10410635
| Peggland Limited Financial statements Information for filing with the registrar 31 March 2025 |
Peggland Limited
Balance sheet At 31 March 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Stocks | 4 | 35,000 |  | 35,000 |
Cash at bank and in hand |  | 3,436 |  | 9,633 |
|  | 38,436 |  | 44,633 |
Creditors: amounts falling due within one year | 5 | (56,215) |  | (60,806) |
Net current liabilities |  |  | (17,779) |  | (16,173)
Total assets less current liabilities |  |  | (17,779) |  | (16,173)
Net liabilities |  |  | (17,779) |  | (16,173)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | (17,780) |  | (16,174)
Shareholders' deficit |  |  | (17,779) |  | (16,173)
1
Peggland Limited
Balance sheet (continued) At 31 March 2025 The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 October 2025.
E R T Yuill
Director
Company registered number: 10410635 The notes on pages 3 to 4 form part of these financial statements. 2
Peggland Limited
Notes to the financial statements Year ended 31 March 2025
1. | General information
Peggland Limited ('the company') is a private company limited by shares, incorporated and domiciled in the United Kingdom. The address of the registered office is Hub 1 The Innovation Centre, Venture Court, Queens Meadow Business Park, Hartlepool, TS25 5TG. 2.Accounting policies
| 2.1 | Statement of compliance
The financial statements have been prepared in accordance with Section 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' (FRS 102) and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Going concern
At the balance sheet date the company had excess liabilities over assets. The directors, having made due and careful enquiry, are of the opinion that the company, with the support of its related parties, has adequate working capital to execute its operations over the next 12 months. The directors, therefore, have made an informal judgement, at the time of approving the financial statements, that there is reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. As a result the directors have continued to adopt the going concern basis of accounting in preparing the annual financial accounts
| 2.3 | Stocks
Stocks of land are valued at the lower of cost and net realisable value.
| 2.4 | Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
3. | Employees
| The average monthly number of employees, including directors, during the year was 4 (2024: 4).
4. | Stocks
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Stocks of land | 35,000 | 35,000
|  | 35,000 | 35,000
3
Peggland Limited
Notes to the financial statements Year ended 31 March 2025
5. | Creditors: amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 54,865 | 54,865
| Other creditors | - | 4,021
| Accruals and deferred income | 1,350 | 1,920
|  | 56,215 | 60,806
4