Peony (Cardiff) Ltd

Registered number: 13637288

	2025	2024
	£	£

Current assets	65,296	28,365
Prepayments and accrued income	20,000	-
Creditors: Amounts Falling Due Within One Year	(60,396 )	(29,607 )

NET CURRENT ASSETS (LIABILITIES)	24,900	(1,242 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,900	(1,242 )

Accruals and deferred income	(20,000 )	-

NET ASSETS/(LIABILITIES)	4,900	(1,242 )

CAPITAL AND RESERVES	4,900	(1,242 )

Notes

1. General Information

Peony (Cardiff) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13637288 . The registered office is 15 Ilton Road, Penylan, Cardiff, CF23 5DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Kasim Ali	1,223	3,278	-	-	4,501

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kasim Ali

Director

20/05/2026