1 April 2025 false Taxfiler 2024.6 05724506 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05724506 2025-03-31 05724506 2025-04-01 2026-03-31 05724506 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05724506 business:FilletedAccounts 2025-04-01 2026-03-31 05724506 2026-03-31 05724506 business:Director1 2025-04-01 2026-03-31 05724506 business:RegisteredOffice 2025-04-01 2026-03-31 05724506 2025-03-31 05724506 core:WithinOneYear 2026-03-31 05724506 core:WithinOneYear 2025-03-31 05724506 core:AfterOneYear 2026-03-31 05724506 core:AfterOneYear 2025-03-31 05724506 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 05724506 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 05724506 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 05724506 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 05724506 core:PreviouslyStatedAmount 2026-03-31 05724506 core:PreviouslyStatedAmount 2025-03-31 05724506 business:SmallEntities 2025-04-01 2026-03-31 05724506 countries:EnglandWales 2025-04-01 2026-03-31 05724506 core:PlantMachinery 2025-04-01 2026-03-31 05724506 core:FurnitureFittings 2025-04-01 2026-03-31 05724506 core:PlantMachinery 2025-03-31 05724506 core:FurnitureFittings 2025-03-31 05724506 core:PlantMachinery 2026-03-31 05724506 core:FurnitureFittings 2026-03-31 05724506 business:OrdinaryShareClass1 2025-04-01 2026-03-31 05724506 business:OrdinaryShareClass1 2024-04-01 2025-03-31 05724506 business:Director1 1 2025-04-01 2026-03-31 05724506 business:Director1 1 2025-03-31 05724506 business:Director1 1 2026-03-31 05724506 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05724506 (England and Wales)
Peter Guenzel Limited Unaudited accounts for the year ended 31 March 2026
Peter Guenzel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Peter Guenzel Limited Company Information for the year ended 31 March 2026
Director
Peter Guenzel
Company Number
05724506 (England and Wales)
Registered Office
Unit 51 Regent Studios 8 Andrews Road London Greater London E8 4QN
Accountants
Solid Ltd Eagle House 163 City Road London EC1V 1NR
- 3 -
Peter Guenzel Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,767
5,839
Current assets
Debtors
5
6,352
13,751
Cash at bank and in hand
3,467
9,444
9,819
23,195
Creditors: amounts falling due within one year
6
(8,774)
(10,797)
Net current assets
1,045
12,398
Total assets less current liabilities
7,812
18,237
Creditors: amounts falling due after more than one year
7
(6,995)
(9,093)
Net assets
817
9,144
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
717
9,044
Shareholders' funds
817
9,144
For the year ending 31 March 2026 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 his 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 15 April 2026 and were signed on its behalf by
Peter Guenzel Director Company Registration No. 05724506
- 4 -
Peter Guenzel Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Peter Guenzel Limited is a private company, limited by shares, registered in England and Wales, registration number 05724506. The registered office is Unit 51 Regent Studios , 8 Andrews Road , London, Greater London, E8 4QN .
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
Straight line over 5 years
Fixtures & fittings
Straight line over 5 years
Cash and cash equivalents
Cash and cash equivalents are basic financial instruments and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
- 5 -
Peter Guenzel Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
21,526
-
21,526
Additions
2,589
588
3,177
At 31 March 2026
24,115
588
24,703
Depreciation
At 1 April 2025
15,687
-
15,687
Charge for the year
2,220
29
2,249
At 31 March 2026
17,907
29
17,936
Net book value
At 31 March 2026
6,208
559
6,767
At 31 March 2025
5,839
-
5,839
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
1,719
349
Trade debtors
3,427
12,742
Accrued income and prepayments
304
496
Other debtors
902
164
6,352
13,751
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
2,164
2,220
Trade creditors
-
226
Taxes and social security
314
2,337
Other creditors
2,720
2,720
Accruals
142
-
Deferred income
3,434
3,294
8,774
10,797
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
6,995
9,093
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- 6 -
Peter Guenzel Limited Notes to the Accounts for the year ended 31 March 2026
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Peter Guenzel
Directors loan
164
553
-
717
164
553
-
717
The director’s loan account was outstanding at the year end and remains outstanding at the date of approval of these financial statements.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 7 -