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Company Registration No. 16024846 (England and Wales)
Peer&Parker Ltd Unaudited accounts for the year ended 31 October 2025
Peer&Parker Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
31,125
Current assets
Cash at bank and in hand
44,545
Creditors: amounts falling due within one year
(33,340)
Net current assets
11,205
Net assets
42,330
Capital and reserves
Called up share capital
10
Profit and loss account
42,320
Shareholders' funds
42,330
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 July 2026 and were signed on its behalf by
Dr. Munira Peer Director Company Registration No. 16024846
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Peer&Parker Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Peer&Parker Ltd is a private company, limited by shares, registered in England and Wales, registration number 16024846. The registered office is J O Hunter House, 409 Bradford Road, Huddersfield, HD2 2RB, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
-
Additions
41,500
At 31 October 2025
41,500
Depreciation
Charge for the year
10,375
At 31 October 2025
10,375
Net book value
At 31 October 2025
31,125
5
Average number of employees
During the year the average number of employees was 1.
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