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REGISTERED NUMBER: SC721789 (Scotland)















P E H PROPERTY SOLUTIONS LIMITED

FINANCIAL STATEMENTS FOR THE PERIOD 2ND FEBRUARY 2022 TO 28TH FEBRUARY 2023






P E H PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: SC721789)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2ND FEBRUARY 2022 TO 28TH FEBRUARY 2023










Page

Balance Sheet 1


P E H PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: SC721789)

BALANCE SHEET
28TH FEBRUARY 2023

£    £   
FIXED ASSETS 65,007

CURRENT ASSETS 3,496

CREDITORS
Amounts falling due within one year (65,970 )
NET CURRENT LIABILITIES (62,474 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,533

CAPITAL AND RESERVES 2,533

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P E H Property Solutions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC721789

Registered office: 11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

3. OTHER MATTERS

Investment property has been held at cost and no depreciation has been applied.

The director has advanced the company an interest free loan of £27,720. There is no fixed term of repayment.

The deficiency in net current liabilities of £62,474 is entirely funded by the director and interest free loans from related parties. Since the balance sheet date £22,500 has been repaid to related parties.



P E H PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: SC721789)

BALANCE SHEET - continued
28TH FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31st October 2023 and were signed by:





P Hughes - Director