Company Registration No. 15239852 (England and Wales)
Peeling Limited
Unaudited accounts
for the year ended 31 October 2025
Peeling Limited
Unaudited accounts
Contents
Peeling Limited
Company Information
for the year ended 31 October 2025
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
Peeling Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
12,452
55,577
Creditors: amounts falling due within one year
(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
(42,709)
(50,000)
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
Peeling Limited
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
1,166
58,792
59,958
At 31 October 2025
1,166
58,792
59,958
Charge for the year
233
11,758
11,991
At 31 October 2025
233
11,758
11,991
At 31 October 2025
933
47,034
47,967
Amounts falling due within one year
Peeling Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
274
2,633
Loans from directors
-
1,935
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).