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Company Registration No. 15043768 (England and Wales)
PEACOCK PRESTIGE LIMITED Unaudited accounts for the year ended 31 August 2025
PEACOCK PRESTIGE LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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PEACOCK PRESTIGE LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
183,772 
124,451 
Current assets
Inventories
94,320 
50,000 
Debtors
5
32,772 
59,776 
Cash at bank and in hand
2,640 
8,273 
129,732 
118,049 
Creditors: amounts falling due within one year
6
(198,415)
(257,159)
Net current liabilities
(68,683)
(139,110)
Total assets less current liabilities
115,089 
(14,659)
Creditors: amounts falling due after more than one year
7
(212,041)
- 
Net liabilities
(96,952)
(14,659)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(96,852)
(14,559)
Shareholders' funds
(96,952)
(14,659)
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 directors acknowledge their 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Pardeep Koasha Director Company Registration No. 15043768
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PEACOCK PRESTIGE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PEACOCK PRESTIGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15043768. The registered office is PEACOCKS PRESTIGE JUDDS LANE, LONGFORD, COVENTRY, WEST MIDLANDS, CV6 6AQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
137,723 
Additions
80,659 
At 31 August 2025
218,382 
Depreciation
At 1 September 2024
13,272 
Charge for the year
21,338 
At 31 August 2025
34,610 
Net book value
At 31 August 2025
183,772 
At 31 August 2024
124,451 
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PEACOCK PRESTIGE LIMITED Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
9,836 
904 
Trade debtors
1,209 
37,145 
Accrued income and prepayments
3,127 
3,127 
14,172 
41,176 
Amounts falling due after more than one year
Other debtors
18,600 
18,600 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,177 
1,425 
Trade creditors
239 
6,918 
Taxes and social security
16,855 
24,306 
Other creditors
- 
29,870 
Loans from directors
168,144 
194,640 
198,415 
257,159 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
83,611 
- 
Loans from directors
128,430 
- 
212,041 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Andrew P Marshall
Loans from Director
(20,640)
- 
7,757 
(28,397)
Pardeep Koasha
Loans from Director
(93,873)
- 
6,160 
(100,033)
(114,513)
- 
13,917 
(128,430)
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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