Peltajack Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09143560

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		830		830

			830		830
CURRENT ASSETS
Debtors	5	10,458		10,458

		10,458		10,458
Creditors: Amounts Falling Due Within One Year	6	(8,956 )		(8,956 )

NET CURRENT ASSETS (LIABILITIES)			1,502		1,502

TOTAL ASSETS LESS CURRENT LIABILITIES			2,332		2,332

Creditors: Amounts Falling Due After More Than One Year	7		(5,693 )		(5,693 )

NET LIABILITIES			(3,361 )		(3,361 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(3,362 )		(3,362 )

SHAREHOLDERS' FUNDS			(3,361)		(3,361)

Page 1

Page 2

Peltajack Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ryan Welch

Director

01/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Peltajack Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09143560 . The registered office is 116 Duke Street, Liverpool, Merseyside, L1 5JW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	8,017

As at 31 July 2025	8,017

Depreciation
As at 1 August 2024	7,187

As at 31 July 2025	7,187

Net Book Value
As at 31 July 2025	830

As at 1 August 2024	830

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	10,458	10,458

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,662	2,662
Other creditors	6,294	6,294

	8,956	8,956

Page 3

Page 4

Peltajack Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	5,693	5,693

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1