ALLAN PEACOCK (STREET LIGHTING) LIMITED

Company Registration Number:
01246687 (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

ALLAN PEACOCK (STREET LIGHTING) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ALLAN PEACOCK (STREET LIGHTING) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 49,979 65,160
Total fixed assets: 49,979 65,160
Current assets
Stocks: 357,492 300,411
Debtors: 4 446,447 505,848
Cash at bank and in hand: 91,014 106,103
Total current assets: 894,953 912,362
Creditors: amounts falling due within one year:   (174,718) (314,739)
Net current assets (liabilities): 720,235 597,623
Total assets less current liabilities: 770,214 662,783
Total net assets (liabilities): 770,214 662,783
Capital and reserves
Called up share capital: 2,352 2,352
Share premium account: 1,350 1,350
Other reserves: 2,000 2,000
Profit and loss account: 764,512 657,081
Shareholders funds: 770,214 662,783

The notes form part of these financial statements

ALLAN PEACOCK (STREET LIGHTING) 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 30 December 2025
and signed on behalf of the board by:

Name: Agnieszka Barbara Biedrowska
Status: Director

The notes form part of these financial statements

ALLAN PEACOCK (STREET LIGHTING) 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 for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

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: Plant and machinery - 15% reducing balance Fittings fixtures and equipment - 15% reducing balance Motor vehicles - 25% reducing balance

ALLAN PEACOCK (STREET LIGHTING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

ALLAN PEACOCK (STREET LIGHTING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 265,801
At 31 March 2025 265,801
Depreciation
At 01 April 2024 200,641
Charge for year 15,181
At 31 March 2025 215,822
Net book value
At 31 March 2025 49,979
At 31 March 2024 65,160

ALLAN PEACOCK (STREET LIGHTING) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

Trade debtors 326,108 (2024: 341,637) Other debtors 94,689 (2024: 138,561) Deferred tax 25,650 (2024: 25,650) Total 446,447 (2024: 505,848)