Peacock Manor Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15601770

Peacock Manor Limited

Filleted Unaudited Financial Statements

31 March 2025

Peacock Manor Limited

Financial Statements

Period from 28th March 2024 to 31st March 2025

Contents	Page

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements	1

Statement of Financial Position	2

Notes to the Financial Statements	4

Peacock Manor Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Peacock Manor Limited

Period from 28th March 2024 to 31st March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Peacock Manor Limited for the period ended 31st March 2025, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Peacock Manor Limited, as a body, in accordance with the terms of our engagement letter dated 28th March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Peacock Manor Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peacock Manor Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Peacock Manor Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Peacock Manor Limited. You consider that Peacock Manor Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Peacock Manor Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MJ GREEN ACCOUNTANCY SERVICES LTD Chartered Certified Accountants

Unit 10 Silver End Business Park Brettell Lane Brierley Hill West Midlands DY5 3LG

23 December 2025

Peacock Manor Limited

Statement of Financial Position

31 March 2025

	31 Mar 25
Note	£

Fixed Assets

Tangible assets	5	1,275

Current Assets

Stocks		4,000
Debtors	6	516
Cash at bank and in hand		175
		-------
		4,691

Creditors: amounts falling due within one year	7	5,485
		-------
Net Current Liabilities		794
		-------
Total Assets Less Current Liabilities		481
		----
Net Assets		481
		----

Capital and Reserves

Called up share capital	2
Profit and loss account	479
	----
Shareholders Funds	481
	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 31st March 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 period 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 .

Peacock Manor Limited

Statement of Financial Position (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

S Price	E Sessions
Director	Director

Company registration number: 15601770

Peacock Manor Limited

Notes to the Financial Statements

Period from 28th March 2024 to 31st March 2025

1. General Information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Peacock Manor, Sarn, Newtown, SY16 4EJ.

2. Statement of Compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting Policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures and fittings	-	15% reducing balance

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

4. Employee Numbers

The average number of persons employed by the company during the period amounted to 2 .

5. Tangible Assets

	Fixtures and fittings
	£
Cost
At 28th March 2024	–
Additions	1,500
	-------
At 31st March 2025	1,500
	-------
Depreciation
At 28th March 2024	–
Charge for the period	225
	-------
At 31st March 2025	225
	-------
Carrying amount
At 31st March 2025	1,275
	-------

6. Debtors

	31 Mar 25
	£
Trade debtors	435
Other debtors	81
	----
	516
	----

7. Creditors: amounts falling due within one year

	31 Mar 25
	£
Trade creditors	2,160
Other creditors	3,325
	-------
	5,485
	-------

8. Directors' Advances, Credits and Guarantees

During the period the directors entered into the following advances and credits with the company:

	31 Mar 25
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
E Sessions	–	( 6,901)	4,201	( 2,700)
	----	-------	-------	-------

The credits to the director were made on an interest free basis and are repayable on demand.