PEYTONS LIMITED

Company Registration Number:
11654247 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

PEYTONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

PEYTONS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 89,968 93,742
Tangible assets: 4 312,339 341,222
Total fixed assets: 402,307 434,964
Current assets
Stocks: 17,354 19,500
Debtors:   10,808 21,872
Cash at bank and in hand: 48,470 21,632
Total current assets: 76,632 63,004
Creditors: amounts falling due within one year:   (451,392) (515,684)
Net current assets (liabilities): (374,760) (452,680)
Total assets less current liabilities: 27,548 (17,715)
Creditors: amounts falling due after more than one year:     (8,139)
Total net assets (liabilities): 27,548 (25,854)
Capital and reserves
Called up share capital: 1 1
Share premium account:   4,000
Other reserves: 114,000 110,000
Profit and loss account: (86,453) (139,855)
Shareholders funds: 27,548 (25,854)

The notes form part of these financial statements

PEYTONS LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Siobhan Peyton
Status: Director

The notes form part of these financial statements

PEYTONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PEYTONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 32 35

PEYTONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 93,742
Additions 3,363
At 30 November 2025 97,105
Amortisation
At 01 December 2024 0
Charge for year 7,137
At 30 November 2025 7,137
Net book value
At 30 November 2025 89,968
At 30 November 2024 93,742

PEYTONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 341,222
Additions 19,753
At 30 November 2025 360,975
Depreciation
At 01 December 2024 0
Charge for year 48,636
At 30 November 2025 48,636
Net book value
At 30 November 2025 312,339
At 30 November 2024 341,222