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Company Registration No. 15239852 (England and Wales)
Peeling Limited Unaudited accounts for the year ended 31 October 2025
Peeling Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Peeling Limited Company Information for the year ended 31 October 2025
Director
DANIEL PEELING
Company Number
15239852 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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Peeling Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
47,967
-
Current assets
Debtors
5
12,192
8,858
Cash at bank and in hand
12,452
55,577
24,644
64,435
Creditors: amounts falling due within one year
6
(6,381)
(4,526)
Net current assets
18,263
59,909
Total assets less current liabilities
66,230
59,909
Creditors: amounts falling due after more than one year
7
(42,709)
(50,000)
Net assets
23,521
9,909
Capital and reserves
Called up share capital
100
100
Profit and loss account
23,421
9,809
Shareholders' funds
23,521
9,909
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 his 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 16 July 2026 and were signed on its behalf by
DANIEL PEELING Director Company Registration No. 15239852
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Peeling Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Peeling Limited is a private company, limited by shares, registered in England and Wales, registration number 15239852. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
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:
Plant & machinery
Straight line basis over five years
Motor vehicles
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
-
-
-
Additions
1,166
58,792
59,958
At 31 October 2025
1,166
58,792
59,958
Depreciation
Charge for the year
233
11,758
11,991
At 31 October 2025
233
11,758
11,991
Net book value
At 31 October 2025
933
47,034
47,967
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,192
-
Other debtors
-
8,858
12,192
8,858
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Peeling Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(1,637)
(331)
Trade creditors
606
(951)
Taxes and social security
274
2,633
Other creditors
6,158
290
Loans from directors
-
1,935
Accruals
980
950
6,381
4,526
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
42,709
50,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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