Peckham Station Dev Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10754257

		31 December 2024		31 May 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		-

			1		-
CURRENT ASSETS
Debtors	5	877,681		878,657

		877,681		878,657
Creditors: Amounts Falling Due Within One Year	6	(848,554 )		(851,762 )

NET CURRENT ASSETS (LIABILITIES)			29,127		26,895

TOTAL ASSETS LESS CURRENT LIABILITIES			29,128		26,895

Creditors: Amounts Falling Due After More Than One Year	7		(49,325 )		(48,125 )

NET LIABILITIES			(20,197 )		(21,230 )

CAPITAL AND RESERVES
Called up share capital	8		4		4
Profit and Loss Account			(20,201 )		(21,234 )

SHAREHOLDERS' FUNDS			(20,197)		(21,230)

Page 1

Page 2

Peckham Station Dev Ltd

Balance Sheet (continued)

As At 31 December 2024

For the period 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Rowan Stewart

Director

23/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Peckham Station Dev Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10754257 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 June 2024	-
Additions	1

As at 31 December 2024	1

Provision
As at 1 June 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	1

As at 1 June 2024	-

5. Debtors

	31 December 2024	31 May 2024
	£	£
Due within one year
Trade debtors	800	1,775
Intercompany	876,881	876,882

	877,681	878,657

Page 3

Page 4

Peckham Station Dev Ltd

Notes to the Financial Statements (continued)

For the Period 1 June 2024 to 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 May 2024
	£	£
Trade creditors	(1 )	649
Bank loans and overdrafts	29	1,200
Inter-company	379,821	382,258
Accruals and deferred income	1,050	-
Directors' loan accounts	467,655	467,655

	848,554	851,762

7. Creditors: Amounts Falling Due After More Than One Year

	31 December 2024	31 May 2024
	£	£
Bank loans	49,325	48,125

8. Share Capital

	31 December 2024	31 May 2024
	£	£
Allotted, Called up and fully paid	4	4

9. Related Party Transactions

Included in Other Debtors are the following amounts owed to the following companies, which are under the

control of the directors Mr A Major, Mr G Seaman, Mr R Stewart & Mr A Waters.

- Featherstone Homes Peckham Management Company Ltd - £2,504 (2024 - £2,504)

- Featherstone Peckham Properties Ltd - £223,685 (2024 - £223,686)

- South End Road Developments Ltd - £780 (2024 - £780)

- Wandle Wimbledon Developments Ltd - £3,484 (2024 - £3,484)

- Peckham Station Commercial Ltd - £193,131 (2024 - £193,131)

- Featherstone Homes (South East) Ltd - £415,951 (2024 - £415,951)

- Featherstone Homes Southfields Management Ltd - £2,000 (2024 - £2,000)

- Balham Developments South East Ltd - £25,347 (2024 - £25,347)

Included in Other Creditors are the following amounts owed to the following companies, which are under the

control of the directors Mr A Major, Mr G Seaman, Mr R Stewart & Mr A Waters.

- Avignon Road Developments Ltd - £9,600 (2024 - £9,600)

- Featherstone Group Holdings South East Ltd - £370,221 (2024 - £372,658)

Included in the Other Creditors is an amount owed to the company director Mr G Seaman totalling £467,655 (2024 - £467,655), no interest is to be charged.

Page 4