Peeld Food Ltd. - Filleted accounts

Registered number

11198536

Peeld Food Ltd.

Filleted Accounts

28 February 2026

Peeld Food Ltd.
Registered number:		11198536
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		52,195			53,478

Current assets
Stocks		6,000			6,000
Debtors	4	6,843			6,728
Cash at bank and in hand		38,666			28,833
		51,509			41,561

Creditors: amounts falling due within one year	5	(95,319)			(91,731)

Net current liabilities			(43,810)			(50,170)

Net assets			8,385			3,308

Capital and reserves
Called up share capital			100			100
Profit and loss account			8,285			3,208

Shareholders' funds			8,385			3,308

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Bartosz ANISKO
Director
Approved by the board on 21 April 2026

Peeld Food Ltd.
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		10		10


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 March 2025				72,119
	Additions				4,517
	At 28 February 2026				76,636

	Depreciation
	At 1 March 2025				18,641
	Charge for the year				5,800
	At 28 February 2026				24,441

	Net book value
	At 28 February 2026				52,195
	At 28 February 2025				53,478


4	Debtors		2026		2025
£				£

	Trade debtors		843		728
	Other debtors		6,000		6,000
			6,843		6,728


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Bank loans and overdrafts		-		10,553
	Trade creditors		3,632		2,603
	Taxation and social security costs		13,359		8,079
	Other creditors		78,328		70,496
			95,319		91,731


6	Controlling party

	Mr Bartosz Anisko, company director controls the company by virtue of holding 51 of the issued share capital. There are other shareholders with following shares : Gabriela Anisko - 48 shares Mineikyte Monika - 1 share


7	Other information

	Peeld Food Ltd. is a private company limited by shares and incorporated in England. Its registered office is:
	27 South Hall Drive
	South Hall Drive
	Rainham
	RM13 9HS