| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Called up share capital not paid |
|
|
10 |
|
|
10 |
| Fixed assets |
|
|
1,934 |
|
|
1,400 |
| Current assets |
|
4,472,768 |
|
|
1,201,859 |
|
| Creditors: amount falling due within one year |
|
(3,969,000) |
|
|
(1,210,318) |
|
|
Net current assets
|
|
|
503,768
|
|
|
(8,459)
|
|
Total assets less current liabilities
|
|
|
505,712 |
|
|
(7,049) |
| Creditors: amount falling due after more than one year |
|
|
(427,036) |
|
|
0 |
|
Net assets
|
|
|
78,676 |
|
|
(7,049) |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
78,676 |
|
|
(7,049) |
| |
NOTES TO THE ACCOUNTS
Revision by Replacement
The financial statements of the year ended 31 July 2025 have been revised.
These financial statements:
-
replace the original financial statements;
-
are now the statutory financial statements;
-
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.
Accounts were amended to include adjustment for corporation tax relief claimed.
Corporation tax recorded in the accounts reduced to reflect amount payable.
General Information
PEGLEY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13507722, registration address 5 BERESFORD GATE, SOUTH WAY ANDOVER, SP10 5BN.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives, with no depreciation in the year of purchase, on the following basis:
| Computer Equipment |
25% Straight Line
|
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
|
| 2. |
Tangible fixed assets
| Cost or valuation |
Computer Equipment |
|
Total |
| |
£ |
|
£ |
| At 01 August 2024 |
1,394 |
|
1,394 |
| Additions |
999 |
|
999 |
| Disposals |
- |
|
- |
| At 31 July 2025 |
2,393 |
|
2,393 |
| Depreciation |
| At 01 August 2024 |
- |
|
- |
| Charge for year |
465 |
|
465 |
| On disposals |
- |
|
- |
| At 31 July 2025 |
465 |
|
465 |
| Net book values |
| Closing balance as at 31 July 2025 |
1,928 |
|
1,928 |
| Opening balance as at 01 August 2024 |
1,394 |
|
1,394 |
|
| 3. |
Average number of employees
Average number of employees during the year was 0 (2024 : 0).
|
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question 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 accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 May 2026 and were signed by: --------------------------------
Mr Alexis Pegley
Director |
2
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