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REGISTERED NUMBER: 09697322 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Pea Green Property Services Ltd

Pea Green Property Services Ltd (Registered number: 09697322)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Pea Green Property Services Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mrs E Daws





REGISTERED OFFICE: Room 2, 1st Floor
7 Blighs Walk
Sevenoaks
Kent
TN13 1DB





REGISTERED NUMBER: 09697322 (England and Wales)





ACCOUNTANTS: Amherst Accountancy
Room 2
1st Floor
7 Bligh's Walk
Sevenoaks
Kent
TN13 1DB

Pea Green Property Services Ltd (Registered number: 09697322)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - -
Investment property 6 480,580 480,580
480,580 480,580

CURRENT ASSETS
Cash at bank 71,700 68,221

CREDITORS
Amounts falling due within one year 7 2,866 5,590
NET CURRENT ASSETS 68,834 62,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

549,414

543,211

CREDITORS
Amounts falling due after more than
one year

8

485,000

485,000
NET ASSETS 64,414 58,211

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 64,413 58,210
SHAREHOLDERS' FUNDS 64,414 58,211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Pea Green Property Services Ltd (Registered number: 09697322)

Balance Sheet - continued
31 July 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2025 and were signed by:





Mrs E Daws - Director


Pea Green Property Services Ltd (Registered number: 09697322)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Pea Green Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Pea Green Property Services Ltd (Registered number: 09697322)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 August 2023
and 31 July 2024 685
DEPRECIATION
At 1 August 2023
and 31 July 2024 685
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 -

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 480,580
NET BOOK VALUE
At 31 July 2024 480,580
At 31 July 2023 480,580

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Tax 1,572 1,175
Directors' current accounts 1,294 4,415
2,866 5,590

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Other loans more 5yrs non-inst 485,000 485,000

Pea Green Property Services Ltd (Registered number: 09697322)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.7.24 31.7.23
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 485,000 485,000

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 August 2023 58,210
Profit for the year 6,703
Dividends (500 )
At 31 July 2024 64,413

11. RELATED PARTY DISCLOSURES

During the year, total dividends of £500 (2023 - £1,000) were paid to the director .

At the balance sheet date, the company owed to its director, Mrs E Daws, £1,294 (2023: £4,416). This loan is interest free and is repayable on demand.

Pea Green Property Services Ltd

Report of the Accountants to the Director of
Pea Green Property Services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Amherst Accountancy
Room 2
1st Floor
7 Bligh's Walk
Sevenoaks
Kent
TN13 1DB


6 March 2025