SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Company Registration Number:
04731973 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 133,294 130,816
Total fixed assets: 133,294 130,816
Current assets
Debtors:   116,611 109,743
Cash at bank and in hand: 227,370 151,495
Total current assets: 343,981 261,238
Creditors: amounts falling due within one year: 4 (185,149) (177,237)
Net current assets (liabilities): 158,832 84,001
Total assets less current liabilities: 292,126 214,817
Total net assets (liabilities): 292,126 214,817
Capital and reserves
Called up share capital: 750 750
Profit and loss account: 291,376 214,067
Shareholders funds: 292,126 214,817

The notes form part of these financial statements

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Balance sheet statements

For the year ending 30 April 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 11 December 2025
and signed on behalf of the board by:

Name: SG Herd
Status: Director

The notes form part of these financial statements

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 16 15

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 182,377
Additions 6,336
At 30 April 2025 188,713
Depreciation
At 01 May 2024 51,561
Charge for year 3,858
At 30 April 2025 55,419
Net book value
At 30 April 2025 133,294
At 30 April 2024 130,816

SUNDERLAND PEACOCK & ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

Trade 6430 17671 Corporation Tax 112856 98121 VAT 62532 57220 Directors Loan Accounts 3331 4225 Total 185149 177237