1 June 2024 v2025.80.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP040034742024-06-012025-05-31040034742025-05-31040034742024-05-3104003474core:WithinOneYear2025-05-3104003474core:WithinOneYear2024-05-3104003474bus:RegisteredOffice2024-06-012025-05-31040034742023-06-012024-05-3104003474bus:Director12024-06-012025-05-3104003474bus:Director22024-06-012025-05-310400347412024-06-012025-05-3104003474countries:EnglandWales2024-06-012025-05-3104003474bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3104003474bus:PrivateLimitedCompanyLtd2024-06-012025-05-3104003474bus:Micro-entities2024-06-012025-05-3104003474bus:FullAccounts2024-06-012025-05-31
Company registration number:
04003474
Peacock Sound Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Peacock Sound Ltd
Statement of Financial Position
31 May 2025
20252024
££
Fixed assets
23,742
 
30,355
 
   
Current assets
786,391
 
744,745
 
Prepayments and accrued income -  
7,901
 
Creditors: amounts falling due within one year
(55,316
 )
(26,496
 )
Net current assets
731,075
 
726,150
 
Total assets less current liabilities
754,817
 
756,505
 
Accruals and deferred income
(4,190
 )
(5,834
 )
Net assets
750,627
 
750,671
 
   
Capital and reserves
750,627
 
750,671
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St. Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

Amounts of £1,096 (2024: £1,916) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £2,474 was owed to the directors by the company (2024: £1,395)
For the year ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 December 2025
, and are signed on behalf of the board by:
D Peacock
S Faust
DirectorDirector
Company registration number:
04003474