Registration number: 09466603

The Peaceful Baby Company Limited

Contents

Company Information	1
Statement of Comprehensive Income	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 6

The Peaceful Baby Company Limited

Company Information

Director

Mrs Maria Outterside

Registered office

c/o HMB Accountants Limited 18a Manor Way Belasis Hall Technology Park Billingham Durham England TS23 4HN

Accountants

HMB Accountants Limited 18a Manor Way Belasis Hall Technology Park Billingham TS23 4HN

The Peaceful Baby Company Limited

Statement of Comprehensive Income for the Year Ended 31 March 2025

	2025 £	2024 £
Loss for the year	(305)	(307)
Total comprehensive income for the year	(305)	(307)

The Peaceful Baby Company Limited

(Registration number: 09466603)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	15	20
Current assets
Cash at bank and in hand		2	2
Creditors: Amounts falling due within one year	5	(2,914)	(2,614)
Net current liabilities		(2,912)	(2,612)
Net liabilities		(2,897)	(2,592)
Capital and reserves
Called up share capital	6	100	100
Retained earnings		(2,997)	(2,692)
Shareholders' deficit		(2,897)	(2,592)

For the financial 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.

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 her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 December 2025
 

......................................... Mrs Maria Outterside Director

The Peaceful Baby Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is:
c/o HMB Accountants Limited
18a Manor Way
Belasis Hall Technology Park
Billingham
Durham
TS23 4HN
England

These financial statements were authorised for issue by the director on 7 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	25% on reducing balance
Office equipment	25% on cost

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

The Peaceful Baby Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

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

The Peaceful Baby Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4	Tangible assets

	Fixtures and fittings £	Office equipment £	Total £
Cost or valuation
At 1 April 2024	275	500	775
At 31 March 2025	275	500	775
Depreciation
At 1 April 2024	255	500	755
Charge for the year	5	-	5
At 31 March 2025	260	500	760
Carrying amount
At 31 March 2025	15	-	15
At 31 March 2024	20	-	20

5

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Amounts due to related parties		2,614	2,314
Accruals		300	300
		2,914	2,614

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100

7	Parent and ultimate parent undertaking

The ultimate controlling party is Mrs Maria Outterside.