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Company Registration No. 12321667 (England and Wales)
PEACE PRODUCTS LIMITED
Financial Statements
for the Period from 01 January 2024 to 30 June 2024

PEACE PRODUCTS LIMITED

Financial Statements for the period ending 30 June 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PEACE PRODUCTS LIMITED

Financial Statements for the period ending 30 June 2024

Company Information

Company Details
Company Number 12321667
Registered Office UNIT 4 MELBOURNE COURT
PRIDE PARK
DERBY
DE24 8LZ
Directors
Directors who held office during the period were:
Alan Jack GRAVES   
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PEACE PRODUCTS LIMITED

Financial Statements for the period ending 30 June 2024

Statement of Financial Position

123456789
Notes 2024 2023
£ £
Fixed Assets
Intangible assets 5 36,520 36,520
Tangible assets 6 31,704 24,756
Current Assets
Debtors due 5,418,366 8,714,188
Cash at bank and in hand 133,327 95,153
5,551,693 8,809,341
Creditors
Amount falling due within one year (1,419,478) (4,649,703)
Net Current Assets 4,132,215 4,159,638
Total Assets less current liabilities 4,200,439 4,220,914
Net Assets 4,200,439 4,220,914
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 4,200,339 4,220,814
Shareholder funds 4,200,439 4,220,914
For the year ending 30/06/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 17 December 2025
Alan Graves
Company Registration No. 12321667
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PEACE PRODUCTS LIMITED

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

1. Statutory Information
PEACE PRODUCTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12321667.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.The financial statements are prepared for the period ended 30 June 2024. The comparative figures relate to the year ended 31 December 2023 and therefore are not directly comparable.
Presentation Currency
The accounts are presented in £ sterling.
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PEACE PRODUCTS LIMITED

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 7
2023 5
4. Principal Activity
The principal activity of the company during the period was warehousing and distribution services.
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PEACE PRODUCTS LIMITED

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/01/2024 36,520 36,520
Additions - -
Disposals - -
Revaluations - -
At 30/06/2024 36,520 36,520
Amortisation
At 01/01/2024 - -
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period - -
Net book value
At 30/06/2024 36,520 36,520
At 31/12/2023 36,520 36,520
6. Fixed Assets
Land and buildings Plant and Machinery Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £ £
At 01/01/2024 6,526 3,521 19,901 1,401 6,391 37,740
Additions 804 153 9,568 - 1,751 12,276
At 30/06/2024 7,330 3,674 29,469 1,401 8,142 50,016
Depreciation
At 01/01/2024 - 1,465 6,432 - 5,087 12,984
Charge for the year 367 236 4,076 140 509 5,328
At 30/06/2024 367 1,701 10,508 140 5,596 18,312
Net Book Value
At 30/06/2024 6,963 1,973 18,961 1,261 2,546 31,704
At 31/12/2023 6,526 2,056 13,469 1,401 1,304 24,756
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