PETERDISPLAYS LIMITED

Company Registration Number:
00928477 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PETERDISPLAYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PETERDISPLAYS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 26,648 40,615
Total fixed assets: 26,648 40,615
Current assets
Debtors: 4 248,147 155,395
Cash at bank and in hand: 459,190 532,068
Total current assets: 707,337 687,463
Creditors: amounts falling due within one year: 5 (339,587) (305,404)
Net current assets (liabilities): 367,750 382,059
Total assets less current liabilities: 394,398 422,674
Creditors: amounts falling due after more than one year: 6 0 (23,333)
Provision for liabilities: (5,951) (9,630)
Total net assets (liabilities): 388,447 389,711
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 388,047 389,311
Shareholders funds: 388,447 389,711

The notes form part of these financial statements

PETERDISPLAYS LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Antony House
Status: Director

The notes form part of these financial statements

PETERDISPLAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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

Tangible fixed assets and depreciation policy

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives

Valuation and information policy

Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.

PETERDISPLAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 11

PETERDISPLAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 324,238
Additions 5,769
Disposals (21,378)
At 31 March 2025 308,629
Depreciation
At 01 April 2024 283,623
Charge for year 15,457
On disposals (17,099)
At 31 March 2025 281,981
Net book value
At 31 March 2025 26,648
At 31 March 2024 40,615

PETERDISPLAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

PETERDISPLAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Bank loans & overdrafts £5,718 (2024 £24,584) Trade creditors £112,284 (2024 £101,844) Taxation £108,995 (2024 £72,392) Other creditors £112,590 (2024 £106,584)

PETERDISPLAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

Bank loans and overdraft £NIL (2024 £23,333)