PEKS LIMITED

Company Registration Number:
06756705 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PEKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PEKS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Emil Petrov
Kaloyan Petrov
Registered office: 23
Vale Road
Sutton
Surrey
SM1 1QH
Company Registration Number: 06756705 (England and Wales)

PEKS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 11,315 6,665
Cash at bank and in hand: 113 8,304
Total current assets: 11,428 14,969
Creditors: amounts falling due within one year: 6 ( 5,037 ) ( 4,405 )
Net current assets (liabilities): 6,391 10,564
Total assets less current liabilities: 6,391 10,564
Creditors: amounts falling due after more than one year: 7 ( 1,871 )
Total net assets (liabilities): 6,391 8,693

The notes form part of these financial statements

PEKS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 5,891 8,193
Shareholders funds: 6,391 8,693

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Emil Petrov
Status: Director

The notes form part of these financial statements

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 2,000 3,000

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 11,315 6,665
Total 11,315 6,665

PAYE/CIS taxes suffered overpaid balance

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 2,007 1,752
Trade creditors 3,030 1,700
Taxation and social security 953
Total 5,037 4,405

PEKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 1,871
Total 1,871