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Company Registration No. 10475132 (England and Wales)
PEACE VILLAGE MAINTENANCE LTD Unaudited accounts for the year ended 30 November 2023
PEACE VILLAGE MAINTENANCE LTD Unaudited accounts Contents
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PEACE VILLAGE MAINTENANCE LTD Company Information for the year ended 30 November 2023
Directors
Sajid Ahmed Arain Mansoor Ahmed Khan Bestoun Mawlood
Company Number
10475132 (England and Wales)
Registered Office
87 School Road Sale M33 7XA ENGLAND
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PEACE VILLAGE MAINTENANCE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
869 
1,064 
Investment property
341,226 
341,226 
342,095 
342,290 
Current assets
Debtors
246,313 
210,945 
Cash at bank and in hand
4,921 
5,183 
251,234 
216,128 
Creditors: amounts falling due within one year
(2,028)
(1,575)
Net current assets
249,206 
214,553 
Total assets less current liabilities
591,301 
556,843 
Creditors: amounts falling due after more than one year
(587,348)
(554,626)
Net assets
3,953 
2,217 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,853 
2,117 
Shareholders' funds
3,953 
2,217 
For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Mansoor Ahmed Khan Director Company Registration No. 10475132
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PEACE VILLAGE MAINTENANCE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PEACE VILLAGE MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 10475132. The registered office is 87 School Road, Sale, M33 7XA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Computer equipment
25%
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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PEACE VILLAGE MAINTENANCE LTD Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,353 
1,500 
2,853 
At 30 November 2023
1,353 
1,500 
2,853 
Depreciation
At 1 December 2022
646 
1,143 
1,789 
Charge for the year
106 
89 
195 
At 30 November 2023
752 
1,232 
1,984 
Net book value
At 30 November 2023
601 
268 
869 
At 30 November 2022
707 
357 
1,064 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
341,226 
At 30 November 2023
341,226 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
21,171 
- 
Amounts falling due after more than one year
Other debtors
225,142 
210,945 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,028 
1,575 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,458 
11,275 
Amounts owed to group undertakings and other participating interests
34,539 
- 
Other creditors
539,177 
539,177 
Taxes and social security
4,174 
4,174 
587,348 
554,626 
Other Creditors' figure includes the 'Long Term Interest-Free Director Loan' provided by the Directors to the company. The 'Director Loan Account' balance provided by the Directors to the company stands at 350,856 on the Balance Sheet date.
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PEACE VILLAGE MAINTENANCE LTD Notes to the Accounts for the year ended 30 November 2023
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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