Peggistore Ltd
Exception report
for the year ended 31 May 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 June 2024 per TB
Balance at 31 May
2024 per accounts
Difference
£ £ £
Profit and loss account (Account 968) (19,648) (19,649) 1
(19,648) (19,649) 1
This page does not form part of the statutory financial statements.
Company registration number: 14868990
Unaudited financial statements
for the year ended 31 May 2025
for
Peggistore Ltd
Pages for filing with the Registrar
Company registration number: 14868990
Peggistore Ltd
Balance sheet
as at 31 May 2025
31 May 25 31 May 24
£ £ £ £
Current assets 12,857 13,791
Creditors: amounts falling due within one year (22,553) (33,440)
Net current liabilities (9,696) (19,649)
Total assets less current liabilities (9,696) (19,649)
Creditors: amounts falling due after more than
one year
(12,776) -
NET LIABILITIES (22,472) (19,649)
CAPITAL AND RESERVES (22,472) (19,649)
Notes
1 Company information
Peggistore Ltd is a private company registered in England and Wales. Its registered number is 14868990. The company is limited by shares. Its registered office is Vanilla Leisure Ltd, Lancaster Park, Burton-on-Trent, Staffordshire, DE13 9PD.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 14868990
Peggistore Ltd
Balance sheet - continued
as at 31 May 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Sanders, Director
20 December 2025
2