1 September 2024 false No description of principal activity Taxfiler 2024.6 10352693 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10352693 2024-08-31 10352693 2024-09-01 2025-08-31 10352693 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10352693 business:FilletedAccounts 2024-09-01 2025-08-31 10352693 2025-08-31 10352693 business:Director1 2024-09-01 2025-08-31 10352693 business:RegisteredOffice 2024-09-01 2025-08-31 10352693 2024-08-31 10352693 core:WithinOneYear 2025-08-31 10352693 core:WithinOneYear 2024-08-31 10352693 core:AfterOneYear 2025-08-31 10352693 core:AfterOneYear 2024-08-31 10352693 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 10352693 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 10352693 core:PreviouslyStatedAmount 2025-08-31 10352693 core:PreviouslyStatedAmount 2024-08-31 10352693 business:SmallEntities 2024-09-01 2025-08-31 10352693 countries:EnglandWales 2024-09-01 2025-08-31 10352693 business:OrdinaryShareClass1 2024-09-01 2025-08-31 10352693 business:OrdinaryShareClass1 2023-09-01 2024-08-31 10352693 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10352693 (England and Wales)
Peacehaven Builders Ltd Unaudited accounts for the year ended 31 August 2025
Peacehaven Builders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Peacehaven Builders Ltd Company Information for the year ended 31 August 2025
Director
Philip Davis
Company Number
10352693 (England and Wales)
Registered Office
2 The Cedars Peacehaven BN10 7SZ England
Accountants
Maxwell-Gumbleton & Co. 1 West Street Lewes East Sussex BN7 2NZ
- 3 -
Peacehaven Builders Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
20,710
20,634
Cash at bank and in hand
40
11
20,750
20,645
Creditors: amounts falling due within one year
5
(9,994)
(9,994)
Net current assets
10,756
10,651
Total assets less current liabilities
10,756
10,651
Creditors: amounts falling due after more than one year
6
(10,754)
(10,649)
Net assets
2
2
Capital and reserves
Called up share capital
7
2
2
Shareholders' funds
2
2
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2026 and were signed on its behalf by
Philip Davis Director Company Registration No. 10352693
- 4 -
Peacehaven Builders Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Peacehaven Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 10352693. The registered office is 2 The Cedars, Peacehaven, BN10 7SZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
20,710
20,634
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,994
9,994
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,754
10,649
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Controlling party
The immediate parent company and also the ultimate parent undertaking is Finestart Holdings Limited, a company incorporated in the United Kingdom. The ultimate controlling part of Finestart Holdings Ltd is the director, Philip Davis.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -