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Company Registration No. 08054525 (England and Wales)
Square Peg Associates Limited Unaudited accounts for the year ended 31 March 2026
Square Peg Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Square Peg Associates Limited Company Information for the year ended 31 March 2026
Director
Suzanne Edmonds
Company Number
08054525 (England and Wales)
Registered Office
Prinny Mill Business Centre 68 Blackburn Road Haslingden Rossendale Lancashire BB4 5HL England
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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Square Peg Associates Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
7,200
6,062
Cash at bank and in hand
6,917
1,692
14,117
7,754
Creditors: amounts falling due within one year
6
(6,569)
(9,554)
Net current assets/(liabilities)
7,548
(1,800)
Net assets/(liabilities)
7,548
(1,800)
Capital and reserves
Share premium
1
1
Profit and loss account
7,547
(1,801)
Shareholders' funds
7,548
(1,800)
For the year ending 31 March 2026 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.
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 5 August 2026 and were signed on its behalf by
Suzanne Edmonds Director Company Registration No. 08054525
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Square Peg Associates Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Square Peg Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08054525. The registered office is Prinny Mill Business Centre, 68 Blackburn Road, Haslingden, Rossendale, Lancashire, BB4 5HL, 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:
Computer equipment
33.3% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
4,262
At 31 March 2026
4,262
Depreciation
At 1 April 2025
4,262
At 31 March 2026
4,262
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,200
6,060
Other debtors
-
2
7,200
6,062
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Square Peg Associates Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,697
8,801
Taxes and social security
6,090
812
Loans from directors
(3,218)
(59)
6,569
9,554
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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