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COMPANY REGISTRATION NUMBER: 15976079

Peacocks Commercial Services Ltd

Filleted Unaudited Financial Statements

30 September 2025

Peacocks Commercial Services Ltd

Statement of Financial Position

30 September 2025

| Period from
| 24 Sep 24 to
| 30 Sep 25
| £ | £
Fixed assets |  | 27,754
|  | --------

Current assets | 344,209 |
Prepayments and accrued income | 458 |
| --------- |
|  | 344,667

Creditors: amounts falling due within one year |  | 163,581
|  | ---------
Net current assets |  | 181,086
|  | ---------
Total assets less current liabilities |  | 208,840

Provisions for liabilities |  | 6,716

Accruals and deferred income |  | 78,720
|  | ---------
|  | 123,404
|  | ---------

Capital and reserves |  | 123,404
|  | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 .
2. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2026 , and are signed on behalf of the board by:

Mr P A Peacock | Mr P R Jennison
Director | Director

Company registration number: 15976079
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 The Pines Kingswood, Hull, HU7 3GT, England.