Companies House 2024-10-01 2025-09-30 false NI702111 2025-09-30 NI702111 2024-10-01 2025-09-30 NI702111 2023-09-20 2024-09-30 NI702111 uk-bus:Director1 2024-10-01 2025-09-30 NI702111 uk-bus:Director2 2024-10-01 2025-09-30 NI702111 2024-10-01 2025-09-30 NI702111 uk-bus:Micro-entities 2024-10-01 2025-09-30 NI702111 uk-bus:FullAccounts 2024-10-01 2025-09-30 NI702111 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI702111 2024-09-30 NI702111 uk-core:WithinOneYear 2025-09-30 NI702111 uk-core:WithinOneYear 2024-09-30 NI702111 uk-core:AfterOneYear 2025-09-30 NI702111 1 2024-10-01 2025-09-30 NI702111 2 2024-10-01 2025-09-30 NI702111 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number NI702111

PEABALL CREATIVE LIMITED

Micro-entity Accounts

30 September 2025

## PEABALL CREATIVE LIMITED Registered Number NI702111

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,200 | 2,800
Current Assets |  | 6,098 | 5,727
Creditors: amounts falling due within one year |  | (8,243) | (8,719)
Net current assets (liabilities) |  | (2,145) | (2,992)
Total assets less current liabilities |  | 55 | (192)
Total net assets (liabilities) |  | 55 | (192)
Capital and reserves |  | 55 | (192)

- For the year ending 30 September 2025 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2026

And signed on their behalf by:
DONAL O DOHERTY, Director

## PEABALL CREATIVE LIMITED Registered Number NI702111

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1