Fizzy Peach PR Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09957367

Fizzy Peach PR Limited

Filleted Unaudited Financial Statements

31 January 2026

Fizzy Peach PR Limited

Statement of Financial Position

31 January 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	4	107	142

Current assets

Debtors	5	–	493

Creditors: amounts falling due within one year	6	33,372	30,833
		--------	--------
Net current liabilities		33,372	30,340
		--------	--------
Total assets less current liabilities		( 33,265)	( 30,198)
		--------	--------
Net liabilities		( 33,265)	( 30,198)
		--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 33,365)	( 30,298)
	--------	--------
Shareholder deficit	( 33,265)	( 30,198)
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 29 October 2026 , and are signed on behalf of the board by:

Mrs C M Quant
Director

Company registration number: 09957367

Fizzy Peach PR Limited

Notes to the Financial Statements

Year ended 31 January 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oakleigh, Abbey Road, Llangollen, Denbighshire, LL20 8SS.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The accounts are prepared on a going concern basis due to the continued support from the director.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and fittings	-	25% reducing balance
Equipment	-	33% straight line

Financial instruments

The following assets and liabilities within the accounts are classified as financial instruments - trade debtors, trade creditors, loans and directors loans. Directors loans (being repayable upon demand), trade debtors, trade creditors and other loans, are measured at the undiscounted amount of cash or other consideration expected to be paid or received. Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If such evidence is found, an impairment loss is recognised in the statement of Income and Retained Earnings.

4. Tangible assets

	Fixtures and fittings	Equipment	Total
	£	£	£
Cost
At 1 February 2025 and 31 January 2026	1,290	5,916	7,206
	-------	-------	-------
Depreciation
At 1 February 2025	1,148	5,916	7,064
Charge for the year	35	–	35
	-------	-------	-------
At 31 January 2026	1,183	5,916	7,099
	-------	-------	-------
Carrying amount
At 31 January 2026	107	–	107
	-------	-------	-------
At 31 January 2025	142	–	142
	-------	-------	-------

5. Debtors

	2026	2025
	£	£
Other debtors	–	493
	----	----

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	556	2,547
Trade creditors	69	847
Other creditors	32,747	27,439
	--------	--------
	33,372	30,833
	--------	--------

7. Director's advances, credits and guarantees

In the period the company operated a loan account with the director. The opening balance of which was £26,528 in credit, with net movement of £5,334, leaving a closing credit balance of £31,862. The loan is interest free and repayable on demand.