REGISTERED NUMBER: 07804241 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Peadmar Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTORS:

P Sweeney

M Sweeney

REGISTERED OFFICE:

19, Ajax Avenue

Colindale

London

NW9 5EY

REGISTERED NUMBER:

07804241 (England and Wales)

ACCOUNTANTS:

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

FIXED ASSETS

Tangible assets

4

66,676

26,863

CURRENT ASSETS

Debtors

5

47,834

98,288

Cash at bank

52,083

1,039

99,917

99,327

CREDITORS

Amounts falling due within one year

6

109,871

120,791

NET CURRENT LIABILITIES

(9,954

)

(21,464

)

TOTAL ASSETS LESS CURRENT LIABILITIES

56,722

5,399

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

56,720

5,397

SHAREHOLDERS' FUNDS

56,722

5,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2026 and were signed on its behalf by:

P Sweeney - Director

M Sweeney - Director

1.	STATUTORY INFORMATION

Peadmar Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

99,693

Additions

62,038

At 31 October 2025

161,731

DEPRECIATION

At 1 November 2024

72,830

Charge for year

22,225

At 31 October 2025

95,055

NET BOOK VALUE

At 31 October 2025

66,676

At 31 October 2024

26,863

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

12,577

82,566

Other debtors

35,257

15,722

47,834

98,288

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

52,032

50,236

Taxation and social security

39,238

62,205

Other creditors

18,601

8,350

109,871

120,791

7.	RELATED PARTY DISCLOSURES

Mr Peadar Sweeney is also a director in Startup Properties Limited.

A further amount of £10,000 was borrowed from Startup Properties Limited during the year(2024:nil).

An amount of £15,000 remains outstanding on the loan at the year end.(2024:£5,000).

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by Mr M Sweeney and Mr P Sweeney by virtue of their ownership of 50% each of the issued ordinary share capital in the company.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2025 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sheridan Clarke Limited

2nd Floor Congress House

14 Lyon Road

Harrow

Middlesex

HA1 2EN

4 July 2026