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REGISTERED NUMBER: 14381833 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 30 JUNE 2024

FOR

PETTICOAT SQUARE LIMITED

PETTICOAT SQUARE LIMITED (REGISTERED NUMBER: 14381833)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1 October 2023 to 30 June 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


PETTICOAT SQUARE LIMITED

COMPANY INFORMATION
For The Period 1 October 2023 to 30 June 2024







DIRECTORS: P Rowe
H Elder





REGISTERED OFFICE: 7a Abbey Business Park
Monks Walk
Farnham
Surrey
GU9 8HT





REGISTERED NUMBER: 14381833 (England and Wales)

PETTICOAT SQUARE LIMITED (REGISTERED NUMBER: 14381833)

ABRIDGED BALANCE SHEET
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100
Investment property 5 71,192 67,578
71,292 67,678

CURRENT ASSETS
Cash at bank 2,552 999

CREDITORS
Amounts falling due within one year 12,607 5,167
NET CURRENT LIABILITIES (10,055 ) (4,168 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,237

63,510

CAPITAL AND RESERVES
Called up share capital 100 100
Capital redemption reserve 10 10
Retained earnings 61,127 63,400
61,237 63,510

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





P Rowe - Director


PETTICOAT SQUARE LIMITED (REGISTERED NUMBER: 14381833)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 1 October 2023 to 30 June 2024


1. STATUTORY INFORMATION

Petticoat Square Limited 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with the provisions of Section 1A ''Smaller Entities'' of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents dividend income received from group undertakings during the year.

Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment properties are measured at fair value at each reporting date, with gains or losses recognised in the profit or loss account. Properties are revalued annually using an open market valuation basis.

Financial instruments
The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 October 2023
and 30 June 2024 100
NET BOOK VALUE
At 30 June 2024 100
At 30 September 2023 100

PETTICOAT SQUARE LIMITED (REGISTERED NUMBER: 14381833)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 1 October 2023 to 30 June 2024


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023 67,578
Additions 3,614
At 30 June 2024 71,192
NET BOOK VALUE
At 30 June 2024 71,192
At 30 September 2023 67,578

6. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

As at 30 June 2024, the amounts due to group undertakings were as follows:

20242023

Pelonian Limited-£3,166