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# A PEACEY BUILDING LIMITED

## Company Registration Number:
10248193 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# A PEACEY BUILDING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# A PEACEY BUILDING LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 2 Tufts Cottage The Tufts Bream Lydney Gloucestershire GBR GL15 6HW
Company Registration Number: |  | 10248193 (England and Wales)

# A PEACEY BUILDING LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 283,897 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 208,598 ) | -
Staff Costs | ( 25,494 ) | -
Depreciation and Writeoffs | ( 6,913 ) | -
Other charges | ( 22,173 ) | -
Profit or (Loss) for Period | 20,719 | -

# A PEACEY BUILDING LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 13,142 | 19,343
Current assets: | 44,712 | 46,675
Net current assets (liabilities): | 44,712 | 46,675
Total assets less current liabilities: | 57,854 | 66,018
Provision for liabilities: | ( 48,498 ) | ( 54,193 )
Total net assets (liabilities): | 9,356 | 11,825
Capital and reserves: | 9,356 | 11,825

# A PEACEY BUILDING LIMITED

## Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2026
And Signed On Behalf Of The Board By:

Name: A PEACEY
Status: Director

The notes form part of these financial statements

# A PEACEY BUILDING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# A PEACEY BUILDING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No