REGISTERED NUMBER: 05114177 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Peacock Groundworks Limited

Page

Balance Sheet

1

FIXED ASSETS

2,049

2,410

CURRENT ASSETS

18,010

17,532

CREDITORS

Amounts falling due within one year

(17,352

)

(14,600

)

NET CURRENT ASSETS

658

2,932

TOTAL ASSETS LESS CURRENT LIABILITIES

2,707

5,342

CREDITORS

Amounts falling due after more than one year

(2,517

)

(4,058

)

NET ASSETS

190

1,284

CAPITAL AND RESERVES

190

1,284

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Peacock Groundworks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05114177

Registered office:

29 Haigh Moor Way

Royston

Barnsley

South Yorkshire

S71 4EG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2026 and 30 April 2025:

2026

2025

£

£

D Peacock

Balance outstanding at start of year

17,231

15,437

Amounts advanced

33,748

24,948

Amounts repaid

(37,382

)

(23,154

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

13,597

17,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

D Peacock - Director