Company registration number: 08531110
Unaudited financial statements
for the year ended 31 March 2025
for
Peebo & Pilgrim Limited
Pages for filing with the Registrar
Company registration number: 08531110
Peebo & Pilgrim Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 13,676 17,961
Investments 6 8,160 8,160
Investment property 7 450,000 450,000
471,836 476,121
Current assets
Debtors 14,404 3,134
Cash at bank and in hand 573,183 606,395
587,587 609,529
Creditors: amounts falling due within one
year 		(29,415) (16,893)
Net current assets 558,172 592,636
Total assets less current liabilities 1,030,008 1,068,757
Provisions for liabilities (11,444) (11,445)
NET ASSETS 1,018,564 1,057,312
Capital and reserves
Called up share capital 1 1
Revaluation reserve 34,333 38,555
Profit and loss account 984,230 1,018,756
TOTAL EQUITY 1,018,564 1,057,312
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08531110
Peebo & Pilgrim Limited
Balance sheet - continued
as at 31 March 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs J Burton, Director
29 September 2025
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Peebo & Pilgrim Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Peebo & Pilgrim Limited is a private company registered in England and Wales. Its registered number is 08531110. The company is limited by shares. Its registered office is Southgate Office Village, Block D, Office 4a, 286 Chase Road, London, N14 6HF.
2 Accounting policies
Basis of preparing the financial statements
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. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Copyrights - 3 years
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures, fittings and equipment - 33.33% straight line
Motor vehicles - 20% reducing balance
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Peebo & Pilgrim Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Investment property
Investment property is shown at its 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 taxation. Tax is recognised in the Profit and loss account, 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.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 April 2024 735,976
At 31 March 2025 735,976
Amortisation
At 1 April 2024 735,976
At 31 March 2025 735,976
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Peebo & Pilgrim Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Intangible assets - continued
Net book value
At 31 March 2025 -
At 31 March 2024 -
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 42,894
At 31 March 2025 42,894
Depreciation
At 1 April 2024 24,933
Charge for year 4,285
At 31 March 2025 29,218
Net book value
At 31 March 2025 13,676
At 31 March 2024 17,961
6 Fixed asset investments
Investments other than loans
Other
investments
other than
loans
£
Cost
At 1 April 2024 8,160
At 31 March 2025 8,160
5
Peebo & Pilgrim Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
6 Fixed asset investments - continued
Investments other than loans - continued
Net book value
At 31 March 2025 8,160
At 31 March 2024 8,160
7 Investment property
£
Valuation
At 1 April 2024 450,000
At 31 March 2025 450,000
8 Investment property
Investment property comprises of rental property.
The historical cost of investment property was £404,223 (2023 : £404,223).
The fair value of the investment property has been arrived at on the basis of a valuation carried out by the Director. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
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