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Company registration number:11690903
PELTIER LANDLORD LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 November 2023
PELTIER LANDLORD LTD
BALANCE SHEET
AS AT 30 November 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets3425,667425,765
425,667425,765
CURRENT ASSETS
Cash at bank and in hand9642,434
9642,434
CREDITORS
Amounts falling due within one year 4 (119,303) (122,217)
NET CURRENT ASSETS (118,339) (119,783)
TOTAL ASSETS LESS
CURRENT LIABILITIES 307,328 305,982
Creditors falling due after one year5(304,499)(304,499)
NET ASSETS 2,829 1,483
CAPITAL AND RESERVES
Called-up equity share capital 6 1 1
Profit and loss account 2,828 1,482
SHAREHOLDERS FUNDS 2,829 1,483
For the year ending 30 November 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 4 September 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
M Peltier
4 September 2024
The annexed notes form part of these financial statements.

PELTIER LANDLORD LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 NOVEMBER 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 December 202110(524)00(523)
Changes in equity
Dividend00(2,000)00(2,000)
Total Comprehensive Income004,006004,006
Balance at 30 November 2022101,482001,483
Changes in equity
Dividend00(1,000)00(1,000)
Total comprehensive income002,346002,346
Balance at 30 November 2023102,828002,829

PELTIER LANDLORD LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
1. Accounting policies
Statutory information
The company is registered in England and Wales and its registered number is 11690903. The company is a private company limited by shares. Its registered office is 34 Napier Road, Bromley, Kent, BR2 9JA.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. There were no material departures from the standard.
Turnover
Turnover represents rent receivable from properties in the United Kingdom.
Financial assets
Investment property is initially recognised at cost and subsequently carried at fair value as determined by the director. Fair value changes are recognised in the profit and loss account. Deferred taxation is provided on gains at the rate expected to apply when the property is sold.
Fixed Assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. 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 on the following basis: Equipment 33 1/3% p.a. straight line on cost
Financial Instruments
The company has financial assets and liabilities that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value including transactions costs and are subsequently carried at amortised cost using the effective interest
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax. Tax currently payable is based on taxable profit for the year and calculated using tax rates that have been enacted or substantively enacted by the reporting date.
Deferred Taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.
2.Employees
The average number of persons employed by the company (including directors) during the year was 1.
3.Tangible fixed assets
Land/Buildings F and F Total
Cost
At start of period 425,666 295 425,961
At end of period 425,666 295 425,961
Depreciation
At start of period 0 196 196
Provided during the period 0 98 98
At end of period 0 294 294
Net Book Value
At start of period 425,666 99 425,765
At end of period 425,666 1 425,667
4.Creditors due within one year
20232022
££
Corporation Tax661794
Accruals and deferred income1,3761,367
Loan from directors117,267120,057
119,303 122,217
5.Creditors due after one year
20232022
££
Bank Loans304,499304,499
304,499 304,499
6. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £1 each11
Total issued share capital11