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Company Registration No. 13915339 (England and Wales)
Allan Peters Building Ltd Unaudited accounts for the year ended 28 February 2025
Allan Peters Building Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Allan Peters Building Ltd Company Information for the year ended 28 February 2025
Director
Allan Peters
Company Number
13915339 (England and Wales)
Registered Office
73 Cotswold Court Horsham West Sussex RH13 5ST
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
- 3 -
Allan Peters Building Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,000 
6,000 
Tangible assets
5
21,626 
27,321 
25,626 
33,321 
Current assets
Inventories
14,290 
9,025 
Debtors
6
35,492 
5,380 
Cash at bank and in hand
11,962 
9,611 
61,744 
24,016 
Creditors: amounts falling due within one year
7
(87,078)
(39,093)
Net current liabilities
(25,334)
(15,077)
Total assets less current liabilities
292 
18,244 
Creditors: amounts falling due after more than one year
8
- 
(17,845)
Net assets
292 
399 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
291 
398 
Shareholders' funds
292 
399 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 29 November 2025 and were signed on its behalf by
Allan Peters Director Company Registration No. 13915339
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Allan Peters Building Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Allan Peters Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 13915339. The registered office is 73 Cotswold Court, Horsham, West Sussex, RH13 5ST.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
33% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
10,000 
At 28 February 2025
10,000 
Amortisation
At 1 March 2024
4,000 
Charge for the year
2,000 
At 28 February 2025
6,000 
Net book value
At 28 February 2025
4,000 
At 29 February 2024
6,000 
- 5 -
Allan Peters Building Ltd Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
1,040 
28,034 
1,549 
30,623 
Additions
600 
- 
1,565 
2,165 
At 28 February 2025
1,640 
28,034 
3,114 
32,788 
Depreciation
At 1 March 2024
262 
2,274 
766 
3,302 
Charge for the year
298 
7,008 
554 
7,860 
At 28 February 2025
560 
9,282 
1,320 
11,162 
Net book value
At 28 February 2025
1,080 
18,752 
1,794 
21,626 
At 29 February 2024
778 
25,760 
783 
27,321 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,686 
Accrued income and prepayments
98 
651 
Other debtors
35,394 
43 
35,492 
5,380 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
29,234 
12,359 
Obligations under finance leases and hire purchase contracts
17,845 
4,759 
Trade creditors
28,448 
11,821 
Taxes and social security
3,518 
(1,445)
Other creditors
4,616 
10,622 
Accruals
3,417 
977 
87,078 
39,093 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
17,845 
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -