Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-302025-09-302024-10-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity11falsefalse 02136521 2025-09-30 02136521 2024-10-01 2025-09-30 02136521 2023-10-01 2024-09-30 02136521 2024-09-30 02136521 c:Director1 2024-10-01 2025-09-30 02136521 d:CurrentFinancialInstruments 2025-09-30 02136521 d:CurrentFinancialInstruments 2024-09-30 02136521 c:Micro-entities 2024-10-01 2025-09-30 02136521 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02136521 c:FullAccounts 2024-10-01 2025-09-30 02136521 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02136521 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 02136521










PEACOCK SQUARE MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
PEACOCK SQUARE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02136521

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Current assets
3,896
4,889

Creditors: amounts falling due within one year
(3,881)
(4,874)

Net current assets
 
 
15
 
 
15

Total assets less current liabilities
15
15


Net assets
15
15



Capital and reserves
15
15


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PEACOCK SQUARE MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02136521
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


General information

Peacock Square Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Fountain Court Main Street, Ufford, Stamford, PE9 3BJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
A L Blacklock
Director

Date: 17 June 2026

 
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