Registration number: 05915841

Peachey & Co (Accountants) Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Peachey & Co (Accountants) Limited

Company Information

Directors

D B Peachey FCA R Daniels Gatward BFP ACA

Company secretary

Mrs L Peachey

Registered office

61 Westway Caterham Surrey CR3 5TQ

Accountants

Peachey & Co (Accountants) Limited Chartered Accountants 61 Westway Caterham Surrey CR3 5TQ

Peachey & Co (Accountants) Limited

(Registration number: 05915841)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	8,145	8,579
Current assets	618,121	547,122
Prepayments and accrued income	1,017	976
Creditors: Amounts falling due within one year	(105,557)	(96,064)
Net current assets	513,581	452,034
Total assets less current liabilities	521,726	460,613
Creditors: Amounts falling due after more than one year	(2,500)	(12,500)
Accruals and deferred income	(30,575)	-
	488,651	448,113
Capital and reserves	488,651	448,113

Peachey & Co (Accountants) Limited

(Registration number: 05915841)
Balance Sheet as at 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the Board on 3 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

3	Related party transactions

The director's loan was subject to the official rate of interest at the prevailing date, had no fixed repayment date and was unsecured.

Transactions with directors

2025	At 1 January 2025 £	Advances to director £	Repayments by director £	At 31 December 2025 £
D B Peachey FCA
Director's loan account	22,612	86,652	(93,007)	16,256
R Daniels Gatward BFP ACA
Director's loan account	(10,351)	88,070	(75,783)	1,936

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
D B Peachey FCA
Director's loan account	14,340	87,230	(78,957)	22,612

Peachey & Co (Accountants) Limited

(Registration number: 05915841)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2026 and signed on its behalf by:
 

......................................... D B Peachey FCA Director

......................................... R Daniels Gatward BFP ACA Director