Nigel Peet Associates Limited - Period Ending 2025-10-31

Registration number: 06722034

Nigel Peet Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

Nigel Peet Associates Limited

(Registration number: 06722034)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	77,513	102,503
Current assets	643,504	694,142
Prepayments and accrued income	687	278
Creditors: Amounts falling due within one year	(5,563)	(9,222)
Net current assets	638,628	685,198
Total assets less current liabilities	716,141	787,701
Accruals and deferred income	(3,062)	(2,784)
	713,079	784,917
Capital and reserves	713,079	784,917

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 May 2026 and signed on its behalf by:

.........................................
Mr N D Peet
Director

Nigel Peet Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Heworth Village
YORK
YO31 1AE

These financial statements were authorised for issue by the Board on 21 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	At 31 October 2025 £
Mr N D Peet
Interest is charged at the official rate of interest. The loan is repayable on demand.	200,000	200,000


Mrs M E Peet
Interest is charged at the official rate of interest. The loan is repayable on demand.	200,000	200,000

Nigel Peet Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

2024	At 1 November 2023 £	At 31 October 2024 £
Mr N D Peet
Interest is charged at the official rate of interest. The loan is repayable on demand.	200,000	200,000


Mrs M E Peet
Interest is charged at the official rate of interest. The loan is repayable on demand.	200,000	200,000