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Company Registration No. 05688269 (England and Wales)
Peter Pring Limited Unaudited accounts for the year ended 31 January 2026
Peter Pring Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Peter Pring Limited Company Information for the year ended 31 January 2026
Director
J Taylor
Company Number
05688269 (England and Wales)
Registered Office
Orchard House Clyst St. Mary Exeter Devon EX5 1BR
Accountants
The Fresh Accountancy Company Limited Orchard House Clyst St Mary Exeter Devon EX5 1BR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Peter Pring Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peter Pring Limited for the year ended 31 January 2026 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Fresh Accountancy Company Limited Chartered Accountants Orchard House Clyst St Mary Exeter Devon EX5 1BR 6 October 2026
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Peter Pring Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,741 
21,368 
Current assets
Inventories
- 
2,000 
Debtors
5
38,973 
34,890 
Cash at bank and in hand
1,177 
6,413 
40,150 
43,303 
Creditors: amounts falling due within one year
6
(25,603)
(26,147)
Net current assets
14,547 
17,156 
Total assets less current liabilities
33,288 
38,524 
Creditors: amounts falling due after more than one year
7
(23,012)
(39,573)
Provisions for liabilities
Deferred tax
(2,607)
(2,607)
Net assets/(liabilities)
7,669 
(3,656)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,569 
(3,756)
Shareholders' funds
7,669 
(3,656)
For the 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. 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 29 October 2026 and were signed on its behalf by
J Taylor Director Company Registration No. 05688269
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Peter Pring Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Peter Pring Limited is a private company, limited by shares, registered in England and Wales, registration number 05688269. The registered office is Orchard House, Clyst St. Mary, Exeter, Devon, EX5 1BR.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% RB
Motor vehicles
20% RB
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 6 -
Peter Pring Limited Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
1,000 
86,633 
25,740 
3,691 
117,064 
At 31 January 2026
1,000 
86,633 
25,740 
3,691 
117,064 
Depreciation
At 1 February 2025
- 
67,841 
24,252 
3,603 
95,696 
Charge for the year
- 
2,168 
372 
87 
2,627 
At 31 January 2026
- 
70,009 
24,624 
3,690 
98,323 
Net book value
At 31 January 2026
1,000 
16,624 
1,116 
1 
18,741 
At 31 January 2025
1,000 
18,792 
1,488 
88 
21,368 
2026 
2025 
£ 
£ 
Carrying amount of plant & machinery on cost basis
- 
7,721 
The directors have revalued certain assets in the year based on their estimate of market value.
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
3,148 
- 
Trade debtors
- 
4,211 
Amounts due from group undertakings etc.
32,946 
29,812 
Other debtors
2,879 
867 
38,973 
34,890 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
22,435 
21,988 
VAT
- 
2,749 
Trade creditors
274 
- 
Taxes and social security
2,894 
1,288 
Accruals
- 
122 
25,603 
26,147 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
23,012 
39,573 
- 7 -
Peter Pring Limited Notes to the Accounts for the year ended 31 January 2026
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Taylor
Directors Loan
648 
2,500 
- 
3,148 
648 
2,500 
- 
3,148 
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 8 -