Caseware UK (AP4) 2024.0.164 2024.0.164 2026-03-31 2026-03-31 1 2025-04-01 false No description of principal activity 1 true true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 13608774 2025-04-01 2026-03-31 13608774 2024-04-01 2025-03-31 13608774 2026-03-31 13608774 2025-03-31 13608774 2024-04-01 13608774 c:Director1 2025-04-01 2026-03-31 13608774 d:CurrentFinancialInstruments 2026-03-31 13608774 d:CurrentFinancialInstruments 2025-03-31 13608774 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 13608774 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 13608774 d:ShareCapital 2025-04-01 2026-03-31 13608774 d:ShareCapital 2026-03-31 13608774 d:ShareCapital 2024-04-01 2025-03-31 13608774 d:ShareCapital 2025-03-31 13608774 d:ShareCapital 2024-04-01 13608774 d:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 13608774 d:RetainedEarningsAccumulatedLosses 2026-03-31 13608774 d:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 13608774 d:RetainedEarningsAccumulatedLosses 2025-03-31 13608774 d:RetainedEarningsAccumulatedLosses 2024-04-01 13608774 c:FRS102 2025-04-01 2026-03-31 13608774 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13608774 c:FullAccounts 2025-04-01 2026-03-31 13608774 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13608774 6 2025-04-01 2026-03-31 13608774 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 13608774 PEACOCK PERSONAL HOLDINGS LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
PEACOCK PERSONAL HOLDINGS LTD REGISTERED NUMBER: 13608774 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 51 |  | 51
|  |  | 51 |  | 51
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | 369,216 |  | 365,888 |
|  | 369,216 |  | 365,888 |
Creditors: amounts falling due within one year | 6 | (345,132) |  | (344,804) |
Net current assets |  |  | 24,084 |  | 21,084
Total assets less current liabilities |  |  | 24,135 |  | 21,135
Net assets |  |  | 24,135 |  | 21,135
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 24,035 |  | 21,035
|  |  | 24,135 |  | 21,135
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 his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with 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 on 1 July 2026. Page 1
PEACOCK PERSONAL HOLDINGS LTD REGISTERED NUMBER: 13608774 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2026
................................................ R. Peacock
Director
The notes on pages 5 to 6 form part of these financial statements. Page 2
PEACOCK PERSONAL HOLDINGS LTD STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 MARCH 2026
| Called up share capital | Profit and loss account | Total equity
| £ | £ | £
At 1 April 2025 | 100 | 21,035 | 21,135
Comprehensive income for the year |  |  |
Profit for the year | - | 135,000 | 135,000
Other comprehensive income for the year | - | - | -
Total comprehensive income for the year | - | 135,000 | 135,000
Contributions by and distributions to owners |  |  |
Dividends: Equity capital | - | (132,000) | (132,000)
Total transactions with owners | - | (132,000) | (132,000)
At 31 March 2026 | 100 | 24,035 | 24,135
| The notes on pages 5 to 6 form part of these financial statements.
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PEACOCK PERSONAL HOLDINGS LTD STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 MARCH 2025
| Called up share capital | Profit and loss account | Total equity
| £ | £ | £
At 1 April 2024 | 100 | 17,500 | 17,600
Comprehensive income for the year |  |  |
Profit for the year | - | 215,000 | 215,000
Other comprehensive income for the year | - | - | -
Total comprehensive income for the year | - | 215,000 | 215,000
Contributions by and distributions to owners |  |  |
Dividends: Equity capital | - | (211,465) | (211,465)
Total transactions with owners | - | (211,465) | (211,465)
At 31 March 2025 | 100 | 21,035 | 21,135
| The notes on pages 5 to 6 form part of these financial statements.
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PEACOCK PERSONAL HOLDINGS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
1. | General information
The legal form of the entity is a company limited by shares registered in England and Wales and the registered address is situated at Unit 3 Bradburys Court, Lyon Road, HA1 2BY. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies. The following principal accounting policies have been applied:
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment. Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Statement of Comprehensive Income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment. Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.
| 2.3 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
| 2.5 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Page 5
PEACOCK PERSONAL HOLDINGS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
3. | Employees
| The average monthly number of employees, including the director, during the year was as follows:
|  |  | 2026 | 2025
|  |  | No. | No.
|  | Director | 1 | 1
4. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 April 2025 | 51
| At 31 March 2026 | 51
5. | Debtors
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 369,216 | 365,888
|  | 369,216 | 365,888
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Other creditors | 345,132 | 344,804
|  | 345,132 | 344,804
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