Peacocks Commercial Services Ltd Filleted accounts for Companies House (small and micro)

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.