1 September 2024 false No description of principal activity Taxfiler 2024.6 11494251 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11494251 2024-08-31 11494251 2024-09-01 2025-08-31 11494251 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11494251 business:FilletedAccounts 2024-09-01 2025-08-31 11494251 2025-08-31 11494251 business:Director1 2024-09-01 2025-08-31 11494251 business:Director2 2024-09-01 2025-08-31 11494251 business:RegisteredOffice 2024-09-01 2025-08-31 11494251 2024-08-31 11494251 countries:EnglandWales 2024-09-01 2025-08-31 11494251 2023-09-01 2024-08-31 11494251 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11494251 (England and Wales)
PEACOCKS CARE SERVICES LTD Unaudited accounts for the year ended 31 August 2025
PEACOCKS CARE SERVICES LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
PEACOCKS CARE SERVICES LTD Company Information for the year ended 31 August 2025
Directors
Sayed Hassan Amal Hassan
Company Number
11494251 (England and Wales)
Registered Office
SUITE 7 162-164 HIGH STREET DERITEND BIRMINGHAM B12 0LD ENGLAND
- 3 -
PEACOCKS CARE SERVICES LTD Accountants' report
Accountants' report to the board of directors of PEACOCKS CARE SERVICES LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PEACOCKS CARE SERVICES LTD for the year ended 31 August 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PEACOCKS CARE SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PEACOCKS CARE SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PEACOCKS CARE SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PEACOCKS CARE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PEACOCKS CARE SERVICES LTD. You consider that PEACOCKS CARE SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PEACOCKS CARE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
28 May 2026
- 4 -
PEACOCKS CARE SERVICES LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
9,670
7,860
Net current assets
9,670
7,860
Total assets less current liabilities
9,670
7,860
Net assets
9,670
7,860
Capital and reserves
9,670
7,860
NOTES TO THE ACCOUNTS
1 Statutory information
PEACOCKS CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11494251. The registered office is SUITE 7 162-164 HIGH STREET DERITEND, BIRMINGHAM, B12 0LD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 August 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2026
Amal Hassan Director Company Registration No. 11494251
- 5 -