Peacock Maintenance Engineering Limited 12466113 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Maintenance of Industrial Machinery Digita Accounts Production Advanced 6.30.9574.0 true 12466113 2024-03-01 2025-02-28 12466113 2025-02-28 12466113 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 12466113 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 12466113 bus:Micro-entities 2024-03-01 2025-02-28 12466113 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12466113 bus:FullAccounts 2024-03-01 2025-02-28 12466113 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12466113 bus:RegisteredOffice 2024-03-01 2025-02-28 12466113 bus:Director1 2024-03-01 2025-02-28 12466113 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12466113 bus:Agent1 2024-03-01 2025-02-28 12466113 countries:England 2024-03-01 2025-02-28 12466113 2023-03-01 2024-02-29 12466113 2024-02-29 12466113 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12466113 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 12466113

Peacock Maintenance Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Peacock Maintenance Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Peacock Maintenance Engineering Limited

Company Information

Director

Mr Ben Frederick Peacock

Registered office

Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

Accountants

SCS Accounting Solutions Limited Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

 

Peacock Maintenance Engineering Limited

(Registration number: 12466113)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

-

21,180

Current assets

2,655

10,956

Prepayments and accrued income

-

1

Creditors: Amounts falling due within one year

(2,655)

(16,057)

Net current liabilities

-

(5,100)

Total assets less current liabilities

-

16,080

Creditors: Amounts falling due after more than one year

-

(6,495)

 

-

9,585

Capital and reserves

-

9,585

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

These financial statements were authorised for issue by the director on 27 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 November 2025
 

 

Peacock Maintenance Engineering Limited

(Registration number: 12466113)
Balance Sheet as at 28 February 2025

.........................................
Mr Ben Frederick Peacock
Director