2024-05-01 05338014 2025-04-30 05338014 2024-05-01 2025-04-30 05338014 2024-04-30 05338014 2023-05-01 2024-04-30 05338014 uk-core:WithinOneYear 2024-04-30 05338014 uk-core:WithinOneYear 2025-04-30 05338014 uk-core:AfterOneYear 2024-04-30 05338014 uk-core:AfterOneYear 2025-04-30 05338014 uk-core:ShareCapital 2025-04-30 05338014 uk-core:ShareCapital 2024-04-30 05338014 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 05338014 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 05338014 uk-bus:Director1 2024-05-01 2025-04-30 05338014 uk-core:NetGoodwill 2024-05-01 2025-04-30 05338014 uk-core:Goodwill 2024-04-30 05338014 uk-core:Goodwill 2025-04-30 05338014 uk-core:Goodwill 2024-05-01 2025-04-30 05338014 uk-core:FurnitureFittings 2024-04-30 05338014 uk-core:CommercialMotorVehicles 2024-04-30 05338014 uk-core:VehiclesPlantMachinery 2024-04-30 05338014 uk-core:PlantMachinery 2024-04-30 05338014 uk-core:FurnitureFittings 2024-05-01 2025-04-30 05338014 uk-core:CommercialMotorVehicles 2024-05-01 2025-04-30 05338014 uk-core:VehiclesPlantMachinery 2024-05-01 2025-04-30 05338014 uk-core:PlantMachinery 2024-05-01 2025-04-30 05338014 uk-core:VehiclesPlantMachinery 2025-04-30 05338014 uk-core:CommercialMotorVehicles 2025-04-30 05338014 uk-core:FurnitureFittings 2025-04-30 05338014 uk-core:PlantMachinery 2025-04-30 iso4217:GBP xbrli:pure 05338014 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 05338014 uk-bus:FRS102 2024-05-01 2025-04-30 05338014 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 05338014 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

APPROVAL

Pecks Limited

Registered Number:05338014

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2

APPROVAL

For the year ended 30 April 2025
Pecks Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

APPROVAL

Registered Number :

05338014

As at 30 April 2025

Pecks Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

10,809
12,010
2

Property, plant and equipment

542,310
424,974
3
553,119
436,984

Current assets

Inventories

2,500
2,500
4

Trade and other receivables

188,605
157,591
5
38,078

Cash and cash equivalents

116,817
276,908
229,183

Trade and other payables: amounts falling due within one year

(43,597)
(53,932)
6
185,586
222,976
Net current assets

Total assets less current liabilities

776,095
622,570

Trade and other payables: amounts falling due after more than one year

(116,482)
(180,784)
7
595,311
Net assets
506,088

Capital and reserves

Called up share capital

100
100

Retained earnings

595,211
505,988
595,311
506,088
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Christopher Peck Director

These financial statements were approved and authorised for issue by the Board on 08 January 2026 and were signed by:

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4

APPROVAL

Registered Number :

05338014

For the year ended 30 April 2025
Pecks Limited
Statement of Financial Position Continued

The notes form part of these financial statements

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5

APPROVAL

For the year ended 30 April 2025
Pecks Limited
Notes to the Financial Statements
Statutory Information

Pecks Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05338014.

Registered address:

Long Lane
Newport
IW
PO30 2NW

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 'The
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over their economic lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 May 2024

62,000

At 30 April 2025

62,000

Amortisation

At 01 May 2024

49,990
1,201
Charge for year

At 30 April 2025

51,191

Net book value

At 30 April 2025

10,809

At 30 April 2024

12,010
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6

APPROVAL

For the year ended 30 April 2025
Pecks Limited
Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Furniture and
Fittings

Motor Vehicles

Plant and
Machinery

Land and Buildings

£

£

£

£

£

Cost or valuation

At 01 May 2024

1,136,959
1,977
732,740
325,223
77,019
216,225
-
213,700
2,525
-

Additions

At 30 April 2025

327,748
946,440
1,977
1,353,184
77,019

Provision for depreciation and impairment

At 01 May 2024

711,985
1,814
397,916
235,236
77,019
Charge for year
98,889
24
82,278
16,587
-

At 30 April 2025

810,874
1,838
480,194
251,823
77,019

At 30 April 2025

Net book value

-
75,925
466,246
139
542,310

At 30 April 2024

-
89,987
334,824
163
424,974

4. Inventories

2024
2025

£

£

Stocks

2,500
2,500

5. Trade and other receivables

2024
2025

£

£

Trade debtors

121,410
144,669

Other debtors

36,181
43,936
188,605
157,591

6. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

7,382
4,202

Taxation and social security

9,510
5,189

Other creditors

37,040
34,206
53,932
43,597
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7

APPROVAL

For the year ended 30 April 2025
Pecks Limited
Notes to the Financial Statements Continued

7. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

180,784
116,482

8. Average number of persons employed

During the year the average number of employees was 9 (2024 : 8)
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