00911479 false Property company 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 00911479
F.E. Peacock & Son (Thorney) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Poplar Accountancy Limited

F.E. Peacock & Son (Thorney) Limited

Registered Number: 00911479
BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 1,250,456 |  |  |  | 1,250,576
Current assets |  |  |  | 258,729 |  |  |  | 258,198 |  |
Prepayments and accrued income |  |  |  | 276,162 |  |  |  | 262,457 |  |
Creditors: amounts falling due within one year |  |  |  | (163,330) |  |  |  | (48,286) |  |
Net Current Assets |  |  |  |  |  | 371,561 |  |  |  | 472,369
Total assets less current liabilities |  |  |  |  |  | 1,622,017 |  |  |  | 1,722,945
Accruals and deferred income |  |  |  |  |  | 790 |  |  |  | 790
Net Assets |  |  |  |  |  | 1,621,227 |  |  |  | 1,722,155
Capital and reserves |  |  |  |  |  | 1,621,227 |  |  |  | 1,722,155
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 2.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 00911479. Registered office Well House, Stean, Harrogate, HG3 5SZ, England

F.E. Peacock & Son (Thorney) Limited

Registered Number: 00911479
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.
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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/04/2026 and signed on their behalf by
.............................
Ms A L Blacklock
Director
.............................
Ms K J Blacklock
Director