Peachy Health Limited - Filleted accounts

Registered number

08223726

Peachy Health Limited

Filleted Accounts

31 August 2025

Peachy Health Limited
Registered number:		08223726
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		44,496			43,237

Current assets
Stocks		2,000			2,190
Debtors	4	-			420
Investments held as current assets	5	11,500			11,500
Cash at bank and in hand		148,661			92,361
		162,161			106,471

Creditors: amounts falling due within one year	6	(48,700)			(47,819)

Net current assets			113,461			58,652

Net assets			157,957			101,889

Capital and reserves
Called up share capital			100			100
Profit and loss account			157,857			101,789

Shareholders' funds			157,957			101,889

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs Nicola Jane Josephidou
Director
Approved by the board on 28 November 2025

Peachy Health Limited
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Plant and machinery	over 3 years
	Fixtures, fittings, tools and equipment	over 3 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			2		2


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 September 2024	42,483		13,004		55,487
	Additions	-		2,454		2,454
	At 31 August 2025	42,483		15,458		57,941

	Depreciation
	At 1 September 2024	-		12,250		12,250
	Charge for the year	-		1,195		1,195
	At 31 August 2025	-		13,445		13,445

	Net book value
	At 31 August 2025	42,483		2,013		44,496
	At 31 August 2024	42,483		754		43,237


4	Debtors			2025		2024
£					£

	Trade debtors			-		420


5	Investments held as current assets			2025		2024
£					£
	Fair value
	Unlisted investments			11,500		11,500



6	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			5,006		3,000
	Taxation and social security costs			40,634		40,165
	Other creditors			3,060		4,654
				48,700		47,819


7	Controlling party

	During the year the company was wholly under the control of the directors.


8	Other information

	Peachy Health Limited is a private company limited by shares and incorporated in England. Its registered office is:
	The Hollow Tree
	19 High Street, Stoke Goldington
	Newport Pagnell
	MK16 8NP