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Company Registration Number: 11450077 (England and Wales)
11450077
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
PECULIAR PUBLICATIONS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Katherine Sarah White
2024-08-01
PECULIAR PUBLICATIONS LIMITED Unaudited Filleted Financial Statement For the year ended 31 July 2025

PECULIAR PUBLICATIONS LIMITED Contents For the year ended 31 July 2025

CONTENTS | PAGE
Company Information | 3
Accountant's Report | 4
Statement of Financial Position | 5

PECULIAR PUBLICATIONS LIMITED Company Information For the year ended 31 July 2025

Directors |  | Mark Timothy Mcginlay
|  | Katherine Sarah White
Company number |  | 11450077
Registered office |  | Riversdale
|  | Ashburton Road
|  | Totnes,Devon
|  | England
|  | TQ9 5JU
Accountant |  |
MyQuarterly Ltd Discovery Park, Innovation Way Sandwich, Kent CT13 9FF UK

PECULIAR PUBLICATIONS LIMITED Accountant's Report For the year ended 31 July 2025

Accountant's Report of the Accountant to the Directors of PECULIAR PUBLICATIONS LIMITED
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PECULIAR PUBLICATIONS LIMITED for the year ended 31 July 2025. We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MyQuarterly Ltd
Discovery Park, Innovation Way Sandwich, Kent CT13 9FF UK
2025-12-19 Date: 19 December 2025

PECULIAR PUBLICATIONS LIMITED Statement of Financial Position For the year ended 31 July 2025

2025-07-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 6,600 |  | 8,800
Current assets |  | 15,192 |  | 10,515
Cash in hand/bank |  | 1,079 |  | 1,982
Creditors: Amounts falling due within one year |  | (19,572) |  | (18,965)
Net current assets/(liabilities) |  | (4,380) |  | (8,450)
Total assets less current liabilities |  | 2,220 |  | 350
Net assets/(liabilities) |  | 2,220 |  | 350
Capital and reserves |  | 2,220 |  | 350
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 2,120 |  | 250
Shareholder's fund |  | 2,220 |  | 350
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Riversdale, Ashburton Road, Totnes, Devon, England, TQ9 5JU.
(2) Directors advances, credit and guarantees
Overdrawn
Mark Timothy McGinlay owed £ 9,333.97 at the period end. Katherine Sarah White owed £ 4,279.35 at the period end.
(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
(4) Related Party Disclosures
The company commenced trading on the 1st September 2018 when it acquired Peckham Peculiar for £22,000. A business previously carried on in partnership by K White and M Mcginlay
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 July 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. 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 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.
Approved by the board of directors on 19 December 2025 and signed on behalf of the board by: 2025-12-19
.............................
Katherine Sarah White (Director)
Company registration number. 11450077