11 March 2024 false No description of principal activity Taxfiler 2024.6 15553633 business:PrivateLimitedCompanyLtd 2024-03-11 2025-03-31 15553633 2024-03-10 15553633 2024-03-11 2025-03-31 15553633 business:AuditExemptWithAccountantsReport 2024-03-11 2025-03-31 15553633 business:FilletedAccounts 2024-03-11 2025-03-31 15553633 2025-03-31 15553633 business:Director1 2024-03-11 2025-03-31 15553633 business:RegisteredOffice 2024-03-11 2025-03-31 15553633 core:AfterOneYear 2025-03-31 15553633 countries:EnglandWales 2024-03-11 2025-03-31 15553633 business:Micro-entities 2024-03-11 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15553633 (England and Wales)
Peninsula Family Property Ltd Unaudited accounts for the period from 11 March 2024 to 31 March 2025
Peninsula Family Property Ltd Annual report and unaudited accounts for the period from 11 March 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Peninsula Family Property Ltd Company Information for the period from 11 March 2024 to 31 March 2025
Director
Jonathan Michael Clarke
Company Number
15553633 (England and Wales)
Registered Office
41 Glebe Avenue Saltash PL12 6DN England
Accountants
Greenscombe Accounting Ltd 2 Briston Orchard St Mellion Saltash Cornwall PL12 6RQ
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Peninsula Family Property Ltd Accountants' report
Accountants' report to the director of Peninsula Family Property Ltd on the preparation of the unaudited statutory accounts for the period from 11 March 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Peninsula Family Property Ltd for the period from 11 March 2024 to 31 March 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Peninsula Family Property Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Peninsula Family Property Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Peninsula Family Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Peninsula Family Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Peninsula Family Property Ltd. You consider that Peninsula Family Property Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Peninsula Family Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Greenscombe Accounting Ltd 2 Briston Orchard St Mellion Saltash Cornwall PL12 6RQ 1 October 2025
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Peninsula Family Property Ltd Statement of Financial Position as at 31 March 2025
2025
£
Fixed assets
215,201
Current assets
4,160
Net current assets
4,160
Total assets less current liabilities
219,361
Creditors: amounts falling due after more than one year
(220,411)
Accruals and deferred income
(300)
Net liabilities
(1,350)
Capital and reserves
(1,350)
NOTES TO THE ACCOUNTS
1 Statutory information
Peninsula Family Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15553633. The registered office is 41 Glebe Avenue, Saltash, PL12 6DN, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
Jonathan Michael Clarke Director Company Registration No. 15553633
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