Company Registration No. 09980925 (England and Wales)
PETERSIDE GROUP HOLDING LTD
Unaudited accounts
for the year ended 31 August 2025
PETERSIDE GROUP HOLDING LTD
Unaudited accounts
Contents
PETERSIDE GROUP HOLDING LTD
Company Information
for the year ended 31 August 2025
Directors
Fenibo David PETERSIDE
Ewuarehi Oluwatemilorun PETERSIDE
Company Number
09980925 (England and Wales)
Registered Office
Ground Floor, Victor House
Barnet Road
London Colney
Hertfordshire
AL2 1BJ
United Kingdom
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
PETERSIDE GROUP HOLDING LTD
Statement of financial position
as at 31 August 2025
Investment property
250,000
250,000
Cash at bank and in hand
3,695
268
Creditors: amounts falling due within one year
(240,706)
(239,259)
Net current liabilities
(236,177)
(238,991)
Total assets less current liabilities
13,823
11,417
Provisions for liabilities
Deferred tax
(9,635)
(9,635)
Called up share capital
100
100
Profit and loss account
4,088
1,682
Shareholders' funds
4,188
1,782
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 25 May 2026 and were signed on its behalf by
Fenibo David PETERSIDE
Director
Company Registration No. 09980925
PETERSIDE GROUP HOLDING LTD
Notes to the Accounts
for the year ended 31 August 2025
PETERSIDE GROUP HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 09980925. The registered office is Ground Floor, Victor House, Barnet Road, London Colney, Hertfordshire, AL2 1BJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years - straight line
PETERSIDE GROUP HOLDING LTD
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Computer equipment
Fair value at 1 September 2024
250,000
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Amounts falling due within one year
Amounts due from group undertakings etc.
834
-
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
22,000
37,000
Loans from directors
218,706
200,859
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).