Company Registration No. 12358437 (England and Wales)
Peerahn Beewi Limited
Unaudited accounts
for the period from 1 January 2024 to 30 June 2025
Peerahn Beewi Limited
Unaudited accounts
Contents
Peerahn Beewi Limited
Company Information
for the period from 1 January 2024 to 30 June 2025
Company Number
12358437 (England and Wales)
Registered Office
45 Woodlands Road
Sparkhill
Birmingham
West Midlands
B11 4EH
England
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
Peerahn Beewi Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
823
145
Creditors: amounts falling due within one year
(26,616)
(35,872)
Net current (liabilities)/assets
(1,097)
804
Net (liabilities)/assets
(1,097)
804
Called up share capital
3
3
Profit and loss account
(1,100)
801
Shareholders' funds
(1,097)
804
For the period ending 30 June 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 her 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 31 July 2025 and were signed on its behalf by
Noreen Ahmed
Director
Company Registration No. 12358437
Peerahn Beewi Limited
Notes to the Accounts
for the period from 1 January 2024 to 30 June 2025
Peerahn Beewi Limited is a private company, limited by shares, registered in England and Wales, registration number 12358437. The registered office is 45 Woodlands Road, Sparkhill, Birmingham, West Midlands, B11 4EH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
Amounts falling due within one year
Other debtors
24,696
36,531
5
Creditors: amounts falling due within one year
2025
2023
Bank loans and overdrafts
26,016
33,322
Loans from directors
-
2,130
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).