Registered number
12082624
John Pegg Post Ltd
Filleted Accounts
31 December 2025

John Pegg Post Ltd
Registered number: | 12082624
Balance Sheet
as at 31 December 2025
31/12/25 | 31/7/25
£ | £
Fixed assets |  |  |  | - |  |  | 1,824
Current assets |  |  | 5,846 |  |  | 26,981
Prepayments and accrued income |  |  | - |  |  | 1,143
|  |  | 5,846 |  |  | 28,124
Creditors: amounts falling due within one year |  |  | - |  |  | (268)
Net current assets |  |  |  | 5,846 |  |  | 27,856
Total assets less current liabilities |  |  |  | 5,846 |  |  | 29,680
Accruals and deferred income |  |  |  | (524) |  |  | (727)
Net assets |  |  |  | 5,322 |  |  | 28,953
Capital and reserves |  |  |  | 5,322 |  |  | 28,953
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Sympson Close, Bunkers Hill, Lincoln, LN2 4UY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Pegg
Director
Approved by the board on 31 March 2026

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