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Company Registration No. 13446610 (England and Wales)
Peace Luxury Stays Ltd Unaudited accounts for the year ended 30 June 2025
Peace Luxury Stays Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Peace Luxury Stays Ltd Company Information for the year ended 30 June 2025
Directors
Jamie Steven Greaves Julia Peace Nicola Michelle Peace
Company Number
13446610 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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Peace Luxury Stays Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,335
368,884
Cash at bank and in hand
3,937
3,865
7,272
372,749
Creditors: amounts falling due within one year
5
(360)
(372,775)
Net current assets/(liabilities)
6,912
(26)
Net assets/(liabilities)
6,912
(26)
Capital and reserves
Called up share capital
4
4
Profit and loss account
6,908
(30)
Shareholders' funds
6,912
(26)
For the 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. 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 6 March 2026 and were signed on its behalf by
Nicola Michelle Peace Director Company Registration No. 13446610
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Peace Luxury Stays Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Peace Luxury Stays Ltd is a private company, limited by shares, registered in England and Wales, registration number 13446610. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,335
1,873
Amounts falling due after more than one year
Other debtors
-
367,011
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
368,733
Accruals
360
4,042
360
372,775
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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