Company No: 05932178 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		7,914		9,238
Current assets		23,750		41,275
Creditors: amounts falling due within one year		( 13,936)		( 30,007)
Net current assets		9,814		11,268
Total assets less current liabilities		17,728		20,506
Creditors: amounts falling due after more than one year		( 10,585)		( 13,593)
Accruals and deferred income		( 1,250)		( 1,209)
Net assets		5,893		5,704
Capital and reserves		5,893		5,704

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of First Peninsula Corporation Limited (registered number: 05932178) were approved and authorised for issue by the director on 26 October 2026 and were signed on its behalf by:

Mr S McQuitty Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05932178). The address of its registered office is Front Suite, 1st Floor Charles House, 148-149 Gt Charles Street, Birmingham, B3 3HT, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

3. Guarantees and other financial commitments

Client contracts are classed as assets of the company however these values are not quantifiable at the balance sheet date and as such are not included within.