1 December 2024 false No description of principal activity Taxfiler 2024.6 13722661business:PrivateLimitedCompanyLtd2024-12-012025-11-30 137226612024-11-30 137226612024-12-012025-11-30 13722661business:AuditExemptWithAccountantsReport2024-12-012025-11-30 13722661business:FilletedAccounts2024-12-012025-11-30 137226612025-11-30 13722661business:Director12024-12-012025-11-30 13722661business:RegisteredOffice2024-12-012025-11-30 137226612024-11-30 13722661core:WithinOneYear2025-11-30 13722661core:WithinOneYear2024-11-30 13722661core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 13722661core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13722661core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 13722661core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13722661core:PreviouslyStatedAmount2025-11-30 13722661core:PreviouslyStatedAmount2024-11-30 13722661business:SmallEntities2024-12-012025-11-30 13722661countries:EnglandWales2024-12-012025-11-30 13722661core:MotorVehicles2024-12-012025-11-30 13722661core:ComputerEquipment2024-12-012025-11-30 13722661core:PlantMachinery2024-11-30 13722661core:MotorVehicles2024-11-30 13722661core:PlantMachinery2024-12-012025-11-30 13722661core:PlantMachinery2025-11-30 13722661core:MotorVehicles2025-11-30 137226612023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13722661 (England and Wales)
Peach Care Services Ltd Unaudited accounts for the year ended 30 November 2025
Peach Care Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Peach Care Services Ltd Company Information for the year ended 30 November 2025
Director
IDEGBEKWU, Elvis
Company Number
13722661 (England and Wales)
Registered Office
Unit 621 Milton Keynes Business Centre Hayley Court, Linford Wood Milton Keynes Buckinghamshire MK14 6GD England
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
- 3 -
Peach Care Services Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,132 
18,141 
Current assets
Debtors
5
263,796 
114,840 
Cash at bank and in hand
2,551 
189,059 
266,347 
303,899 
Creditors: amounts falling due within one year
6
(227,004)
(104,621)
Net current assets
39,343 
199,278 
Net assets
75,475 
217,419 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
75,474 
217,418 
Shareholders' funds
75,475 
217,419 
For the year ending 30 November 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 22 August 2026 and were signed on its behalf by
IDEGBEKWU, Elvis Director Company Registration No. 13722661
- 4 -
Peach Care Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Peach Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13722661. The registered office is Unit 621, Milton Keynes Business Centre, Hayley Court, Linford Wood, Milton Keynes, Buckinghamshire, MK14 6GD, 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:
Motor vehicles
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
12,226 
28,961 
41,187 
Additions
2,894 
180 
3,074 
At 30 November 2025
15,120 
29,141 
44,261 
Depreciation
At 1 December 2024
4,076 
18,970 
23,046 
Charge for the year
59 
728 
787 
On disposals
- 
(15,704)
(15,704)
At 30 November 2025
4,135 
3,994 
8,129 
Net book value
At 30 November 2025
10,985 
25,147 
36,132 
At 30 November 2024
8,150 
9,991 
18,141 
- 5 -
Peach Care Services Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,768 
93,651 
Accrued income and prepayments
573 
- 
Other debtors
180,455 
21,189 
263,796 
114,840 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
115,630 
- 
Trade creditors
2,271 
- 
Taxes and social security
82,982 
95,883 
Other creditors
26,121 
4,935 
Loans from directors
- 
3,803 
227,004 
104,621 
7
Average number of employees
During the year the average number of employees was 58 (2024: 58).
- 6 -