14 February 2024 false No description of principal activity Taxfiler 2024.6 15489394business:PrivateLimitedCompanyLtd2024-02-142025-02-28 154893942024-02-13 154893942024-02-142025-02-28 15489394business:AuditExempt-NoAccountantsReport2024-02-142025-02-28 15489394business:FilletedAccounts2024-02-142025-02-28 154893942025-02-28 15489394business:Director12024-02-142025-02-28 15489394business:Director22024-02-142025-02-28 15489394business:Director32024-02-142025-02-28 15489394business:RegisteredOffice2024-02-142025-02-28 15489394core:WithinOneYear2025-02-28 15489394core:AfterOneYear2025-02-28 15489394core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15489394core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15489394core:PreviouslyStatedAmount2025-02-28 15489394business:SmallEntities2024-02-142025-02-28 15489394countries:EnglandWales2024-02-142025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15489394 (England and Wales)
Peel Construction Recruitment Ltd Unaudited accounts for the period from 14 February 2024 to 28 February 2025
Peel Construction Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Peel Construction Recruitment Ltd Company Information for the period from 14 February 2024 to 28 February 2025
Directors
Dylan Cooper Anton Gleave Andrew Smith
Company Number
15489394 (England and Wales)
Registered Office
1st Floor 82 Buttermarket Street Warrington WA1 2NN England
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Peel Construction Recruitment Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
4
38,808 
Cash at bank and in hand
457 
39,265 
Creditors: amounts falling due within one year
5
(27,660)
Net current assets
11,605 
Total assets less current liabilities
11,605 
Creditors: amounts falling due after more than one year
6
(64,377)
Net liabilities
(52,772)
Capital and reserves
Called up share capital
100 
Profit and loss account
(52,872)
Shareholders' funds
(52,772)
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Dylan Cooper Director Company Registration No. 15489394
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Peel Construction Recruitment Ltd Notes to the Accounts for the period from 14 February 2024 to 28 February 2025
1
Statutory information
Peel Construction Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 15489394. The registered office is 1st Floor 82 Buttermarket Street, Warrington, WA1 2NN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
116 
Trade debtors
33,099 
Other debtors
5,593 
38,808 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
340 
Other creditors
27,320 
27,660 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
64,377 
7
Transactions with related parties
Included within Other Creditors: due greater than one year is an intercompany balance with PEEL RECRUITMENT AND TRAINING SOLUTIONS LIMITED of £64,377.30.
8
Average number of employees
During the period the average number of employees was 3.
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