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Company Registration No. 14107780 (England and Wales)
Peacash Press Ltd Unaudited accounts for the year ended 31 May 2025
Peacash Press Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Peacash Press Ltd Company Information for the year ended 31 May 2025
Directors
Alexander Johnson Alexandra Foster
Company Number
14107780 (England and Wales)
Registered Office
International House King Street Leeds LS1 2HL United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Peacash Press Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
573
-
Current assets
Debtors
5
-
170
Cash at bank and in hand
2,167
627
2,167
797
Creditors: amounts falling due within one year
6
(1,122)
(794)
Net current assets
1,045
3
Net assets
1,618
3
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,616
1
Shareholders' funds
1,618
3
For the year ending 31 May 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 directors acknowledge 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 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 of Directors and authorised for issue on 3 February 2026 and were signed on its behalf by
Alexander Johnson Director Company Registration No. 14107780
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Peacash Press Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Peacash Press Ltd is a private company, limited by shares, registered in England and Wales, registration number 14107780. The registered office is International House, King Street, Leeds, LS1 2HL, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
860
At 31 May 2025
860
Depreciation
Charge for the year
287
At 31 May 2025
287
Net book value
At 31 May 2025
573
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Peacash Press Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
170
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
763
435
Accruals
359
359
1,122
794
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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