Companies House 06863920 2026-03-31 2026-03-31 2025-04-01 false iso4217:GBP xbrli:pure 06863920 2024-04-01 2025-03-31 06863920 2026-03-31 06863920 2025-04-01 2026-03-31 06863920 2025-03-31 06863920 curr:PoundSterling 2025-04-01 2026-03-31 06863920 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06863920 uk-bus:FRS102 2025-04-01 2026-03-31 06863920 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06863920 uk-bus:FullAccounts 2025-04-01 2026-03-31 06863920 uk-bus:RegisteredOffice 2025-04-01 2026-03-31 06863920 uk-bus:Director1 2025-04-01 2026-03-31 06863920 uk-bus:Director2 2025-04-01 2026-03-31 06863920 uk-bus:Director3 2025-04-01 2026-03-31 06863920 uk-bus:Director4 2025-04-01 2026-03-31 06863920 uk-bus:Director5 2025-04-01 2026-03-31 06863920 uk-bus:Director6 2025-04-01 2026-03-31 06863920 uk-bus:Director7 2025-04-01 2026-03-31 06863920 uk-bus:Director8 2025-04-01 2026-03-31 06863920 uk-bus:Director9 2025-04-01 2026-03-31 06863920 uk-bus:Director10 2025-04-01 2026-03-31 06863920 uk-bus:Director11 2025-04-01 2026-03-31 06863920 uk-bus:Director12 2025-04-01 2026-03-31 06863920 uk-bus:Director13 2025-04-01 2026-03-31 06863920 uk-bus:Director14 2025-04-01 2026-03-31 06863920 uk-bus:Director15 2025-04-01 2026-03-31 06863920 uk-bus:Director16 2025-04-01 2026-03-31 06863920 uk-bus:Director17 2025-04-01 2026-03-31 06863920 uk-bus:Director18 2025-04-01 2026-03-31 06863920 uk-bus:Director19 2025-04-01 2026-03-31 06863920 uk-bus:Director20 2025-04-01 2026-03-31 06863920 uk-bus:Director21 2025-04-01 2026-03-31 06863920 uk-bus:CompanySecretary1 2025-04-01 2026-03-31 06863920 core:AfterOneYear 2026-03-31 06863920 core:AfterOneYear 2025-03-31 06863920 core:WithinOneYear 2026-03-31 06863920 core:WithinOneYear 2025-03-31 06863920 core:WithinOneYear 2025-04-01 2026-03-31 06863920 core:AfterOneYear 2026-03-31 06863920 core:AfterOneYear 2025-03-31 06863920 core:AfterOneYear 2025-04-01 2026-03-31 06863920 core:ShareCapital 2026-03-31 06863920 core:ShareCapital 2025-03-31 06863920 core:SharePremium 2026-03-31 06863920 core:SharePremium 2025-03-31 06863920 core:OtherReservesSubtotal 2026-03-31 06863920 core:OtherReservesSubtotal 2025-03-31 06863920 core:RevaluationReserve 2026-03-31 06863920 core:RevaluationReserve 2025-03-31 06863920 core:RetainedEarningsAccumulatedLosses 2026-03-31 06863920 core:RetainedEarningsAccumulatedLosses 2025-03-31 06863920 1 2025-04-01 2026-03-31 06863920 2 2025-04-01 2026-03-31 06863920 3 2025-04-01 2026-03-31 06863920 core:LandBuildings 2025-04-01 2026-03-31 06863920 core:LandBuildings 2026-03-31 06863920 core:LandBuildings 2024-04-01 2025-03-31 06863920 core:LandBuildings 2025-03-31 06863920 core:PlantMachinery 2025-04-01 2026-03-31 06863920 core:PlantMachinery 2026-03-31 06863920 core:PlantMachinery 2024-04-01 2025-03-31 06863920 core:PlantMachinery 2025-03-31 06863920 core:FurnitureFittingsToolsEquipment 2025-04-01 2026-03-31 06863920 core:FurnitureFittingsToolsEquipment 2026-03-31 06863920 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 06863920 core:FurnitureFittingsToolsEquipment 2025-03-31 06863920 core:OfficeEquipment 2025-04-01 2026-03-31 06863920 core:OfficeEquipment 2026-03-31 06863920 core:OfficeEquipment 2024-04-01 2025-03-31 06863920 core:OfficeEquipment 2025-03-31 06863920 core:Vehicles 2025-04-01 2026-03-31 06863920 core:Vehicles 2026-03-31 06863920 core:Vehicles 2024-04-01 2025-03-31 06863920 core:Vehicles 2025-03-31 06863920 core:NetGoodwill 2025-04-01 2026-03-31 06863920 core:NetGoodwill 2026-03-31 06863920 core:NetGoodwill 2024-04-01 2025-03-31 06863920 core:NetGoodwill 2025-03-31 06863920 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 06863920 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 06863920 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 06863920 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# PEATMORE PRESS LIMITED

## Company Registration Number:
06863920 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# PEATMORE PRESS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# PEATMORE PRESS LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 14 | 7
Cost of sales: | ( 355 ) | ( 152 )
Gross profit(or loss): | (341) | (145)
Distribution costs: | 0 | 0
Administrative expenses: | ( 355 ) | ( 152 )
Operating profit(or loss): | (696) | (297)
Profit(or loss) before tax: | (696) | (297)
Profit(or loss) for the financial year: | (696) | (297)

# PEATMORE PRESS LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Current assets
Stocks: | 3 | 101 | 135
Total current assets: |  | 101 | 135
Net current assets (liabilities): |  | 101 | 135
Total assets less current liabilities: |  | 102 | 136
Total net assets (liabilities): |  | 102 | 136
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 101 | 135
Total Shareholders' funds: |  | 102 | 136

The notes form part of these financial statements

# PEATMORE PRESS LIMITED

## Balance sheet statements

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 April 2026
and signed on behalf of the board by:

Name: Keith Jahans
Status: Director

The notes form part of these financial statements

# PEATMORE PRESS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PEATMORE PRESS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  It is the company’s policy to give employment to disabled persons wherever practicable. At present no staff are employed.

# PEATMORE PRESS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 101 | 135
Total | 101 | 135