PEACE VILLAGE PROPERTIES LTD

PEACE VILLAGE PROPERTIES LTD
Contents Page
For the year ended 28 February 2025

Statement of financial position	1
Notes to the financial statements	2

PEACE VILLAGE PROPERTIES LTD
Statement of Financial Position
As at 28 February 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	198,223	156,435
	198,223	156,435
Current assets
Debtors	101,096	89,595
Cash at bank and in hand	7,070	7,107
	108,166	96,702
Creditors: amount falling due within one year	(101,703)	(28,882)
Net current assets	6,463	67,820

Total assets less current liabilities	204,686	224,255
Creditors: amount falling due after more than one year	(203,002)	(224,025)
Net assets	1,684	230

Capital and reserves
Called up share capital	100	100
Profit and loss account	1,584	130
Shareholders' funds	1,684	230

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 20 June 2025 and were signed on its behalf by:

-------------------------------
Sajid Ahmed Arain
Director

1

PEACE VILLAGE PROPERTIES LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

PEACE VILLAGE PROPERTIES LTD is a private company, limited by shares, registered in , registration number 11820972, registration address 87 School Road, Sale, M33 7XA.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 0).

2

Registered Number: 11820972

PEACE VILLAGE PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025