1 December 2024 false No description of principal activity Taxfiler 2024.6 09851224 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09851224 2024-11-30 09851224 2024-12-01 2025-11-30 09851224 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09851224 business:FilletedAccounts 2024-12-01 2025-11-30 09851224 2025-11-30 09851224 business:Director1 2024-12-01 2025-11-30 09851224 business:RegisteredOffice 2024-12-01 2025-11-30 09851224 2024-11-30 09851224 core:WithinOneYear 2025-11-30 09851224 core:WithinOneYear 2024-11-30 09851224 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 09851224 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 09851224 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 09851224 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 09851224 core:PreviouslyStatedAmount 2025-11-30 09851224 core:PreviouslyStatedAmount 2024-11-30 09851224 business:SmallEntities 2024-12-01 2025-11-30 09851224 countries:EnglandWales 2024-12-01 2025-11-30 09851224 core:ComputerEquipment 2024-12-01 2025-11-30 09851224 core:ComputerEquipment 2024-11-30 09851224 core:ComputerEquipment 2025-11-30 09851224 core:AdditionsToInvestments 2025-11-30 09851224 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09851224 (England and Wales)
Peta Alana Limited Unaudited accounts for the year ended 30 November 2025
Peta Alana Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Peta Alana Limited Company Information for the year ended 30 November 2025
Director
Ms Peta Tuffney
Company Number
09851224 (England and Wales)
Registered Office
DOWNS MEADOW STABLES RANMORE ROAD DORKING RH4 1HW ENGLAND
- 3 -
Peta Alana Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investments
5
32,000
-
Current assets
Debtors
6
2,521
144
Cash at bank and in hand
548,973
583,635
551,494
583,779
Creditors: amounts falling due within one year
7
(136,789)
(147,170)
Net current assets
414,705
436,609
Net assets
446,705
436,609
Capital and reserves
Called up share capital
1
1
Profit and loss account
446,704
436,608
Shareholders' funds
446,705
436,609
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 24 March 2026 and were signed on its behalf by
Ms Peta Tuffney Director Company Registration No. 09851224
- 4 -
Peta Alana Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Peta Alana Limited is a private company, limited by shares, registered in England and Wales, registration number 09851224. The registered office is DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, RH4 1HW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
220
At 30 November 2025
220
Depreciation
At 1 December 2024
220
At 30 November 2025
220
Net book value
At 30 November 2025
-
5
Investments
Other investments
£
Valuation at 1 December 2024
-
Additions
32,000
Valuation at 30 November 2025
32,000
- 5 -
Peta Alana Limited Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
111
Trade debtors
2,521
33
2,521
144
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,309
-
Taxes and social security
14,763
10,941
Loans from directors
119,717
136,229
136,789
147,170
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -