REGISTERED NUMBER: 11456569 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

PEACHOP HOLDINGS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms L Eldridge

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

11456569 (England and Wales)

ACCOUNTANTS:

JLA Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

FIXED ASSETS

Tangible assets

4

906,485

906,912

Investments

5

8,001

8,001

914,486

914,913

CURRENT ASSETS

Debtors

6

399,720

352,074

Cash at bank

1,009,307

1,058,787

1,409,027

1,410,861

CREDITORS

Amounts falling due within one year

7

70,842

28,926

NET CURRENT ASSETS

1,338,185

1,381,935

TOTAL ASSETS LESS CURRENT LIABILITIES

2,252,671

2,296,848

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

2,252,571

2,296,748

SHAREHOLDERS' FUNDS

2,252,671

2,296,848

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 December 2025 and were signed by:

Ms L Eldridge - Director

1.	STATUTORY INFORMATION

Peachop Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Computer

property

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

905,204

3,239

908,443

DEPRECIATION

At 1 April 2024

-

1,531

1,531

Charge for year

-

427

427

At 31 March 2025

-

1,958

1,958

NET BOOK VALUE

At 31 March 2025

905,204

1,281

906,485

At 31 March 2024

905,204

1,708

906,912

5.	FIXED ASSET INVESTMENTS

31.3.25

31.3.24

£

£

Shares in group undertakings

1

1

Other investments not loans

8,000

8,000

8,001

8,001

Additional information is as follows:

Shares in

group

undertaki

£

COST

At 1 April 2024

and 31 March 2025

1

NET BOOK VALUE

At 31 March 2025

1

At 31 March 2024

1

Investments (neither listed nor unlisted) were as follows:

31.3.25

31.3.24

£

£

Cost

8,000

8,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

-

126,900

Amounts owed by group undertakings

398,240

225,174

Other debtors

(1

)

-

VAT

1,437

-

Prepayments and accrued income

44

-

399,720

352,074

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

85

-

Amounts owed to group undertakings

-

170

Tax

15,328

9,215

VAT

-

6,883

Other creditors

52,879

3,695

Accruals and deferred income

2,550

8,963

70,842

28,926

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.2025

31.3.24

value

£

£

51

A Ordinary

£1

51

49

B Ordinary

£1

49

5,100

A Ordinary

£0.01

51

4,900

B Ordinary

£0.01

49

1

C Ordinary

£0.01

0.01

9.	RELATED PARTY DISCLOSURES

At the balance sheet date, the company was owed an amount of £389,740 (2024: £225,174) by Lili Productions Ltd and £8,500 (2024: £170 credit) by Lisa Eldridge Beauty Ltd, companies related by the fact that they are under common control.