xbrl

08872805falseHydro2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2026-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08872805






Silver Peach Limited


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026
























Prepared By:
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
Deborah Abraham


REGISTERED OFFICE
Dunromin
Fambridge Road
Cold Norton
Essex
CM3 6NN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08872805



ACCOUNTANTS
Goody Chartered Accountants & Tax Advisors
8 Old Forge Court
Colchester Road
Elmstead Market
Essex
CO7 7EA


ACCOUNTS
FOR THEYEARENDED28/02/2026



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		5,148		26,227

CURRENT ASSETS
Stock		-		1,500
Debtors	5	-		19,978
Cash at bank and in hand		111		2,341
		111		23,819
CREDITORS: Amounts falling due within one year	6	69,515		73,478
NET CURRENT LIABILITIES			(69,404)		(49,659)
TOTAL ASSETS LESS CURRENT LIABILITIES			(64,256)		(23,432)

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			(64,258)		(23,434)
SHAREHOLDERS' FUNDS			(64,256)		(23,432)

For the year ending 28/02/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/09/2026 and signed on their behalf by



.............................
Deborah Abraham
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Short Leasehold Properties		straight line 20%
Equipment		straight line 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Short Leasehold
	Properties	Equipment	Total
	£	£	£
Cost
At 01/03/2025	6,241	38,867	45,108
Additions	-	38,386	38,386
Disposals	-	(70,408)	(70,408)
At 28/02/2026	6,241	6,845	13,086
Depreciation
At 01/03/2025	2,556	16,325	18,881
Disposals	-	(13,342)	(13,342)
For the year	1,248	1,151	2,399
At 28/02/2026	3,804	4,134	7,938
Net Book Amounts
At 28/02/2026	2,437	2,711	5,148
At 28/02/2025	3,685	22,542	26,227




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Other debtors	-	19,193
Prepayments	-	785
	-	19,978




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
PAYE control	-	222
Directors current account	68,675	72,416
Accruals	840	840
	69,515	73,478




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-