Carol Peace Ltd

Registered number: 05762058

	2025	2024
	£	£
Fixed assets	145,750	146,825

Current assets	524,036	523,852
Prepayments and accrued income	10,698	5,968
Creditors: Amounts Falling Due Within One Year	(25,772 )	(16,518 )

NET CURRENT ASSETS	508,962	513,302

TOTAL ASSETS LESS CURRENT LIABILITIES	654,712	660,127

Creditors: Amounts Falling Due After More Than One Year	(10,000 )	(20,011 )
Accruals and deferred income	(22,472 )	(29,374 )

NET ASSETS	622,240	610,742

CAPITAL AND RESERVES	622,240	610,742

Notes

1. General Information

Carol Peace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05762058 . The registered office is Upper Galfog, Llanigon, Hereford, Powys, HR3 5QB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors is the following loan to director:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Carol Peace	5,192	6,540	(5,192 )	-	6,540

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Carol Peace

Director

19/08/2025