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Company No: 12056929 (England and Wales)

# PEECH TRADING LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

PEECH TRADING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

PEECH TRADING LIMITED

## BALANCE SHEET

As at 30 June 2025
PEECH TRADING LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,328 |  | 3,623
Current assets |  | 28,002 |  | 57,379
Prepayments and accrued income |  | - |  | 1,300
Creditors: amounts falling due within one year |  | ( 27,249) |  | ( 38,743)
Net current assets |  | 753 |  | 19,936
Total assets less current liabilities |  | 2,081 |  | 23,559
Accruals and deferred income |  | ( 39) |  | ( 78)
Net assets |  | 2,042 |  | 23,481
Capital and reserves |  | 2,042 |  | 23,481

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Peech Trading Limited (registered number: 12056929) were approved and authorised for issue by the Board of Directors on 13 February 2026 and were signed on its behalf by:

H Phillips Director |

PEECH TRADING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
PEECH TRADING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12056929). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

An advance for Directors Loan Account was made to the directors on 30 June 2025 for £71,184 (2024: £71,209). The amount repaid during the year was £92,218 (2024: £58,251). Interest was charged on all loans at the official rate of interest 2.25%, set by HMRC.