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Company Registration No. 11030903 (England and Wales)
J & C Peake Contracts Limited Unaudited accounts for the year ended 31 March 2026
J & C Peake Contracts Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J & C Peake Contracts Limited Company Information for the year ended 31 March 2026
Directors
Charley PEAKE Joshua PEAKE
Company Number
11030903 (England and Wales)
Registered Office
GEMSTONE BASCOTE ROAD UFTON LEAMINGTON SPA CV33 9PL UNITED KINGDOM
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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J & C Peake Contracts Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
94,231 
80,303 
Current assets
Debtors
5
351 
253 
Cash at bank and in hand
15,775 
104,560 
16,126 
104,813 
Creditors: amounts falling due within one year
6
(6,675)
(58,043)
Net current assets
9,451 
46,770 
Net assets
103,682 
127,073 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103,582 
126,973 
Shareholders' funds
103,682 
127,073 
For the year ending 31 March 2026 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 3 June 2026 and were signed on its behalf by
Joshua PEAKE Director Company Registration No. 11030903
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J & C Peake Contracts Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
J & C Peake Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 11030903. The registered office is GEMSTONE BASCOTE ROAD, UFTON, LEAMINGTON SPA, CV33 9PL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
Reducing Balance 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
156,336 
12,500 
168,836 
Additions
7,119 
41,500 
48,619 
Disposals
(7,558)
- 
(7,558)
At 31 March 2026
155,897 
54,000 
209,897 
Depreciation
At 1 April 2025
85,408 
3,125 
88,533 
Charge for the year
18,693 
12,719 
31,412 
On disposals
(4,279)
- 
(4,279)
At 31 March 2026
99,822 
15,844 
115,666 
Net book value
At 31 March 2026
56,075 
38,156 
94,231 
At 31 March 2025
70,928 
9,375 
80,303 
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J & C Peake Contracts Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
27 
253 
Trade debtors
22 
- 
Other debtors
302 
- 
351 
253 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,355 
1,355 
Taxes and social security
5,320 
7,428 
Loans from directors
- 
49,260 
6,675 
58,043 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joshua PEAKE
0% on demand
- 
302 
- 
302 
- 
302 
- 
302 
8
Transactions with related parties
During the year, the company received a loan amounting to £0.00 (2025: £49,260) from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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