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Company Registration No. 10537248 (England and Wales)
PEACEFUL ZONE LIMITED Unaudited accounts for the year ended 31 December 2025
PEACEFUL ZONE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PEACEFUL ZONE LIMITED Company Information for the year ended 31 December 2025
Director
Mrs Dorothy D Misomali
Company Number
10537248 (England and Wales)
Registered Office
24 SMEDLEY CLOSE NOTTINGHAM NG8 5BZ ENGLAND
Accountants
M Aslam Accountants 259 Mansfield Road Nottingham NG1 3FT
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PEACEFUL ZONE LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,929
5,192
Cash at bank and in hand
591
1,004
6,520
6,196
Creditors: amounts falling due within one year
5
(4,684)
(4,543)
Net current assets
1,836
1,653
Net assets
1,836
1,653
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,835
1,652
Shareholders' funds
1,836
1,653
For the year ending 31 December 2025 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 director acknowledges her 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 and authorised for issue on 29 June 2026 and were signed on its behalf by
Mrs Dorothy D Misomali Director Company Registration No. 10537248
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PEACEFUL ZONE LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PEACEFUL ZONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10537248. The registered office is 24 SMEDLEY CLOSE , NOTTINGHAM, NG8 5BZ, ENGLAND.
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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,929
5,192
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,264
4,123
Other creditors
420
420
4,684
4,543
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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