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COMPANY REGISTRATION NUMBER: 550337

John Corfield (Peterborough) Limited

Filleted Unaudited Financial Statements

31 December 2025

John Corfield (Peterborough) Limited

Financial Statements

Year Ended 31 December 2025

Contents | Pages

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2 to 3

John Corfield (Peterborough) Limited

Officers and Professional Advisers

Director | Mrs L Corfield

Company secretary | Mrs L Corfield

Registered office | 108 Broadway
| Peterborough
| Cambs
| PE1 4DG

Accountants | SR Howell & Co
| Chartered Certified Accountants
| 88 High Street
| Ramsey
| Huntingdon
| Cambs
| PE26 1BS

John Corfield (Peterborough) Limited

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £
Fixed assets | 83,500 | 83,500
| -------- | --------

Current assets | 32,372 | 65,696

Creditors: amounts falling due within one year | 1,419 | 8,919
| -------- | --------
Net current assets | 30,953 | 56,777
| --------- | ---------
Total assets less current liabilities | 114,453 | 140,277

Accruals and deferred income | 720 | 1,220
| --------- | ---------
| 113,733 | 139,057
| --------- | ---------

Capital and reserves | 113,733 | 139,057
| --------- | ---------

Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mrs L Corfield | 46,477 | ( 17,587) | 28,890
|  | -------- | -------- | --------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mrs L Corfield | ( 18,877) | 65,354 | 46,477
|  | -------- | -------- | --------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2026 , and are signed on behalf of the board by:

Mrs L Corfield |
Director |

Company registration number: 550337
The company is a private company limited by shares, registered in England and Wales.