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Company Registration No. 10512276 (England and Wales)
Periwinkle Property Ltd Unaudited accounts for the year ended 31 December 2024
Periwinkle Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Periwinkle Property Ltd Company Information for the year ended 31 December 2024
Directors
E A Crawford M A Wright
Company Number
10512276 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Periwinkle Property Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
21,840
Creditors: amounts falling due within one year
5
(167,780)
(134,620)
Net current liabilities
(167,780)
(134,620)
Net liabilities
(167,780)
(112,780)
Capital and reserves
Called up share capital
3
3
Revaluation reserve
-
55,000
Profit and loss account
(167,783)
(167,783)
Shareholders' funds
(167,780)
(112,780)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by
E A Crawford Director Company Registration No. 10512276
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Periwinkle Property Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Periwinkle Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 10512276. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
21,840
Disposals
(21,840)
At 31 December 2024
-
Depreciation
At 31 December 2024
-
Net book value
At 31 December 2024
-
At 31 December 2023
21,840
5
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
167,780
134,620
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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