Caseware UK (AP4) 2024.0.164 2024.0.164 2026-03-312026-03-31false2025-09-01falseNo description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12795957 2025-09-01 2026-03-31 12795957 2024-09-01 2025-08-31 12795957 2026-03-31 12795957 2025-08-31 12795957 c:Director1 2025-09-01 2026-03-31 12795957 d:CurrentFinancialInstruments 2026-03-31 12795957 d:CurrentFinancialInstruments 2025-08-31 12795957 c:AuditExempt-NoAccountantsReport 2025-09-01 2026-03-31 12795957 c:FullAccounts 2025-09-01 2026-03-31 12795957 c:PrivateLimitedCompanyLtd 2025-09-01 2026-03-31 12795957 c:Micro-entities 2025-09-01 2026-03-31 12795957 e:PoundSterling 2025-09-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 12795957









PETERFIELD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2026

 
PETERFIELD LIMITED
REGISTERED NUMBER: 12795957

BALANCE SHEET
AS AT 31 MARCH 2026

31 March
31 August
2026
2025
£
£


Current assets
3,951
3,524

Creditors: amounts falling due within one year
(23,605)
(21,042)

Net liabilities
(19,654)
(17,518)


Capital and reserves
(19,654)
(17,518)


Notes


General information

Peterfield Limited is a private company limited by share capital, incorporated in England and Wales, registration number 12795957. The address of the registered office is 4 Admiral Way, Doxford International Business Park, Sunderland, England, SR3 3XW


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2025 - 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 period 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.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 June 2026.




................................................
Adam Arthur Guy
Director

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PETERFIELD LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026

1.Accounting policies

 
1.1

Going concern

The financial statements are not being prepared on a going concern basis as the company has ceased trading and the director will dissolve the company.

 
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