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# PEACE OF ART LTD

## Company Registration Number:
12142094 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# PEACE OF ART LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# PEACE OF ART LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Pavel Mitkov
Registered office: |  | 91a Mottingham Road London England SE9 4TJ
Company Registration Number: |  | 12142094 (England and Wales)

# PEACE OF ART LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Construction Services

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Pavel Mitkov

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Pavel Mitkov
Status: Director

# PEACE OF ART LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 1,664 | 1,186
Cash at bank and in hand: |  | 3,023 | 5,173
Total current assets: |  | 4,687 | 6,359
Creditors: amounts falling due within one year: | 5 | ( 3,827 ) | ( 5,589 )
Net current assets (liabilities): |  | 860 | 770
Total assets less current liabilities: |  | 860 | 770
Total net assets (liabilities): |  | 860 | 770

The notes form part of these financial statements

# PEACE OF ART LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 6 | 760 | 670
Shareholders funds: |  | 860 | 770

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Pavel Mitkov
Status: Director

The notes form part of these financial statements

# PEACE OF ART LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PEACE OF ART LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# PEACE OF ART LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# PEACE OF ART LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 1,664 | 1,186
Total | 1,664 | 1,186

# PEACE OF ART LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 1,500 | 3,200
Taxation and social security | 2,327 | 1,589
Other creditors |  | 800
Total | 3,827 | 5,589

# PEACE OF ART LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 September 2024 | 670
Surplus or deficit after revaluation | 90
Balance at 31 August 2025 | 760