Giant Peaches Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 16183918

		31 January 2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		10,045

			10,045
CURRENT ASSETS
Debtors	5	128,435
Cash at bank and in hand		2,001

		130,436
Creditors: Amounts Falling Due Within One Year	6	(177,247 )

NET CURRENT ASSETS (LIABILITIES)			(46,811 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(36,766 )

NET LIABILITIES			(36,766 )

CAPITAL AND RESERVES
Called up share capital			105
Profit and Loss Account			(36,871 )

SHAREHOLDERS' FUNDS			(36,766)

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Giant Peaches Group Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Read

Director

14 October 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Giant Peaches Group Ltd is a private company, limited by shares, incorporated in England & Wales, the registered number is 16183918 . The registered office is Fisherton Mill, 108 Fisherton Street, Salisbury, SP2 7QY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors believe the company to be a going concern and will continue to give their support to the company over the next 12 months.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

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Giant Peaches Group Ltd

Notes to the Financial Statements (continued)

For the Period 14 January 2025 to 31 January 2026

2.6. Financial Instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade debtors and creditors are classified as basic financial instruments and are recognised at transaction price less any impairment. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Other debtors and creditors are measured at amortised cost using the effective interest rate method.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received.

2.7. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.

2.8. Pensions

The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 6

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Giant Peaches Group Ltd

Notes to the Financial Statements (continued)

For the Period 14 January 2025 to 31 January 2026

4. Intangible Assets

	Goodwill
	£
Cost
As at 14 January 2025	-
Additions	11,000

As at 31 January 2026	11,000

Amortisation
As at 14 January 2025	-
Provided during the period	955

As at 31 January 2026	955

Net Book Value
As at 31 January 2026	10,045

As at 14 January 2025	-

5. Debtors

	31 January 2026
	£
Due within one year
Trade debtors	59,505
Other debtors	68,930

	128,435

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Trade creditors	4,477
Bank loans and overdrafts	2,565
Other creditors	55,328
Taxation and social security	114,877

	177,247

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Giant Peaches Group Ltd

Notes to the Financial Statements (continued)

For the Period 14 January 2025 to 31 January 2026

7. Loans

An analysis of the maturity of loans is given below:

	31 January 2026
	£
Amounts falling due within one year or on demand:
Bank loans	2,565

8. Directors Advances, Credits and Guarantees

Included within Debtors is a loan made to a director. The balance at the year end was £54,073.

Interest was charged on the loan at rates of 2.25% and 3.75% and the loan is repayable on demand.

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