1 September 2024 false No description of principal activity Taxfiler 2024.6 08178228 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08178228 2024-08-31 08178228 2024-09-01 2025-08-31 08178228 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08178228 business:FilletedAccounts 2024-09-01 2025-08-31 08178228 2025-08-31 08178228 2024-08-31 08178228 core:WithinOneYear 2025-08-31 08178228 core:WithinOneYear 2024-08-31 08178228 core:AfterOneYear 2025-08-31 08178228 core:AfterOneYear 2024-08-31 08178228 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 08178228 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 08178228 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 08178228 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 08178228 core:PreviouslyStatedAmount 2025-08-31 08178228 core:PreviouslyStatedAmount 2024-08-31 08178228 business:SmallEntities 2024-09-01 2025-08-31 08178228 business:Director1 2024-09-01 2025-08-31 08178228 countries:EnglandWales 2024-09-01 2025-08-31 08178228 business:RegisteredOffice 2024-09-01 2025-08-31 08178228 core:MotorVehicles 2024-09-01 2025-08-31 08178228 core:FurnitureFittings 2024-09-01 2025-08-31 08178228 core:ComputerEquipment 2024-09-01 2025-08-31 08178228 core:MotorVehicles 2024-08-31 08178228 core:FurnitureFittings 2024-08-31 08178228 core:ComputerEquipment 2024-08-31 08178228 core:MotorVehicles 2025-08-31 08178228 core:FurnitureFittings 2025-08-31 08178228 core:ComputerEquipment 2025-08-31 08178228 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
PERING LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,551
9,208
Current assets
Debtors
5
4,507
8,415
Cash at bank and in hand
48
719
4,555
9,134
Creditors: amounts falling due within one year
6
(500)
(845)
Net current assets
4,055
8,289
Total assets less current liabilities
11,606
17,497
Creditors: amounts falling due after more than one year
7
(6,864)
(10,755)
Net assets
4,742
6,742
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,741
6,741
Shareholders' funds
4,742
6,742
For the year ending 31 August 2025 the company 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2026 and were signed on its behalf by
PINDAI DZIMWASHA Director Company Registration No. 08178228
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PERING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08178228. The registered office is 15 KINDERLEY CLOSE, SUTTON BRIDGE, SPALDING, PE12 9PZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing Balance
Fixtures & fittings
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
15,000
1,000
700
16,700
At 31 August 2025
15,000
1,000
700
16,700
Depreciation
At 1 September 2024
6,729
449
314
7,492
Charge for the year
1,489
99
69
1,657
At 31 August 2025
8,218
548
383
9,149
Net book value
At 31 August 2025
6,782
452
317
7,551
At 31 August 2024
8,271
551
386
9,208
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,507
8,415
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PERING LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
500
845
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,864
10,755
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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