REGISTERED NUMBER: 12176834 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 AUGUST 2025

FOR

WILL PEVERETT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

W Peverett

REGISTERED OFFICE:

South Stour Road

South Stour Offices

Mersham

Ashford

Kent

TN25 7HS

BUSINESS ADDRESS:

Lower Flat

39 Sidney Road

Beckenham

Kent

BR3 4PX

REGISTERED NUMBER:

12176834 (England and Wales)

ACCOUNTANTS:

Cassidys Chartered Accountants

South Stour Offices

South Stour Road

Mersham

Ashford

Kent

TN25 7HS

FIXED ASSETS

Tangible assets

4

2,175

3,416

CURRENT ASSETS

Debtors

5

2,278

9,827

Cash at bank

366

4,991

2,644

14,818

CREDITORS

Amounts falling due within one year

6

3,125

7,204

NET CURRENT (LIABILITIES)/ASSETS

(481

)

7,614

TOTAL ASSETS LESS CURRENT LIABILITIES

1,694

11,030

PROVISIONS FOR LIABILITIES

7

413

649

NET ASSETS

1,281

10,381

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,181

10,281

SHAREHOLDERS' FUNDS

1,281

10,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2026 and were signed by:

W Peverett - Director

1.	STATUTORY INFORMATION

Will Peverett Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 31 August 2024

14,808

Additions

1,735

At 30 August 2025

16,543

DEPRECIATION

At 31 August 2024

11,392

Charge for year

2,976

At 30 August 2025

14,368

NET BOOK VALUE

At 30 August 2025

2,175

At 30 August 2024

3,416

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.8.25

30.8.24

£

£

Other debtors

2,278

9,827

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.8.25

30.8.24

£

£

Taxation and social security

2,054

7,204

Other creditors

1,071

-

3,125

7,204

7.	PROVISIONS FOR LIABILITIES

30.8.25

30.8.24

£

£

Deferred tax

413

649

Deferred

tax

£

Balance at 31 August 2024

649

Provided during year

(236

)

Balance at 30 August 2025

413

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 August 2025 and the period ended 30 August 2024:

30.8.25

30.8.24

£

£

W Peverett

Balance outstanding at start of year

9,788

-

Amounts advanced

-

9,788

Amounts repaid

(9,788

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,788

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £16,000 (2024 - £32,000) were paid to the director .

Mr W Peverett - Director and Shareholder

At the balance sheet date Will Peverett Ltd owed Mr Peverett £111 (2024 - Mr Peverett owed the company £9,788).

10.	ULTIMATE CONTROLLING PARTY

The controlling party is W Peverett.