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Company Registration No. 05355583 (England and Wales)
PELIGONI BOOKING SERVICES LIMITED Unaudited accounts for the year ended 31 December 2025
PELIGONI BOOKING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PELIGONI BOOKING SERVICES LIMITED Company Information for the year ended 31 December 2025
Director
Ben Lawrie Shearer
Company Number
05355583 (England and Wales)
Registered Office
Unit 9 Easter Parade Churchill Heath Farm Kingham Chipping Norton OX7 6UJ ENGLAND
Accountants
Shortlands Accountancy Services Limited 27 Old Gloucester Road London WC1N 3AX
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PELIGONI BOOKING SERVICES LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,981 
14,794 
Current assets
Debtors
5
2,904,848 
3,407,737 
Cash at bank and in hand
483,464 
487,369 
3,388,312 
3,895,106 
Creditors: amounts falling due within one year
6
(2,028,089)
(2,533,951)
Net current assets
1,360,223 
1,361,155 
Total assets less current liabilities
1,375,204 
1,375,949 
Provisions for liabilities
Deferred tax
(3,699)
(3,699)
Net assets
1,371,505 
1,372,250 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,371,405 
1,372,150 
Shareholders' funds
1,371,505 
1,372,250 
For the 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. 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 7 September 2026 and were signed on its behalf by
Ben Lawrie Shearer Director Company Registration No. 05355583
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PELIGONI BOOKING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
PELIGONI BOOKING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05355583. The registered office is Unit 9 Easter Parade, Churchill Heath Farm, Kingham, Chipping Norton, OX7 6UJ, 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. Prior Year Adjustment The opening balance has been restated to correct an error in the financial statements for the year ended 31 December 2021, where a liability of £2,470,117 was incorrectly recognised. As a result, the comparative 'Other creditors' balance has been reduced from £4,113,645 to £1,643,528. Correspondingly, the opening Profit and Loss reserve has increased from a deficit of £1,097,967 to a surplus of £1,372,150.
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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
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PELIGONI BOOKING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
37,749 
8,755 
20,639 
67,143 
Additions
- 
- 
5,274 
5,274 
At 31 December 2025
37,749 
8,755 
25,913 
72,417 
Depreciation
At 1 January 2025
36,636 
6,535 
9,178 
52,349 
Charge for the year
278 
555 
4,254 
5,087 
At 31 December 2025
36,914 
7,090 
13,432 
57,436 
Net book value
At 31 December 2025
835 
1,665 
12,481 
14,981 
At 31 December 2024
1,113 
2,220 
11,461 
14,794 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,133 
52,554 
Accrued income and prepayments
8,958 
6,981 
Other debtors
2,878,757 
3,348,202 
2,904,848 
3,407,737 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
22,914 
20,872 
Taxes and social security
34,358 
35,399 
Other creditors
1,965,417 
1,643,528 
Accruals
5,400 
8,254 
Deferred income
- 
825,898 
2,028,089 
2,533,951 
7
Average number of employees
During the year the average number of employees was 18 (2024: 18).
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