PETER'S HOUSE LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	AL-SAMARAI, Nazar


Company Secretary	AL-SAMARAI, Nazar


Registered Number	11901240 (England and Wales)

PETER'S HOUSE LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	12,442	23,067
Current Assets	144,017	103,987
Prepayments and accrued income	5,650	-
	162,109	127,054
Capital, Reserves and Liabilities
Capital and reserves	37,772	33,934
Creditors amounts falling due within one year	124,337	92,160
Accruals and deferred income	-	960
	162,109	127,054

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 5).
Additional Disclosures
Prior year adjustment A subsequent adjustment identified after the previous year-end has resulted in a restatement of opening reserves. As a result, prior year reserves have been increased by £6,522, bringing the restated balance to £33,934.

The financial statements were approved and authorised for issue by the Director on 30 December 2025, and are signed on its behalf by:

AL-SAMARAI, Nazar
Director
Registered Company No. 11901240