PEACOCK PROPERTY INVESTMENTS LTD

Company Registration Number:
12402270 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PEACOCK PROPERTY INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PEACOCK PROPERTY INVESTMENTS LTD

Company Information

for the Period Ended 31 January 2024




Registered office: The Old School House
Little Coxwell
Faringdon
England
SN7 7LW
Company Registration Number: 12402270 (England and Wales)

PEACOCK PROPERTY INVESTMENTS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 450,000 450,000
Total fixed assets: 450,000 450,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,486 4,905
Total current assets: 1,486 4,905
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 384,000 ) ( 384,000 )
Net current assets (liabilities): ( 382,514 ) ( 379,095 )
Total assets less current liabilities: 67,486 70,905
Total net assets (liabilities): 67,486 70,905

The notes form part of these financial statements

PEACOCK PROPERTY INVESTMENTS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 67,485 70,904
Shareholders funds: 67,486 70,905

For the year ending 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Oliver Peacock
Status: Director

The notes form part of these financial statements

PEACOCK PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEACOCK PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PEACOCK PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

PEACOCK PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 450,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2024 450,000
Depreciation
At 01 February 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 450,000
At 31 January 2023 450,000

PEACOCK PROPERTY INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Revaluation reserve


2024
£
Balance at 31 January 2024 0