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Company Registration No. 11818027 (England and Wales)
PEFA Property LTD Unaudited accounts for the year ended 28 February 2025
PEFA Property LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PEFA Property LTD Company Information for the year ended 28 February 2025
Director
E Obanya
Company Number
11818027 (England and Wales)
Registered Office
38 Mallard Way Bradwell Great Yarmouth Norfolk NR31 8LX England
Accountants
A C Baldwin Maylands 13 Cross Road Gorleston Great Yarmouth Norfolk NR31 6LQ
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PEFA Property LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
114,280
114,280
Current assets
Debtors
5
1,756
906
Cash at bank and in hand
7,256
5,143
9,012
6,049
Creditors: amounts falling due within one year
6
(38,809)
(37,911)
Net current liabilities
(29,797)
(31,862)
Total assets less current liabilities
84,483
82,418
Creditors: amounts falling due after more than one year
7
(82,504)
(82,504)
Net assets/(liabilities)
1,979
(86)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,978
(87)
Shareholders' funds
1,979
(86)
For the year ending 28 February 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 her 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 and authorised for issue on 9 October 2025 and were signed on its behalf by
E Obanya Director Company Registration No. 11818027
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PEFA Property LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
PEFA Property LTD is a private company, limited by shares, registered in England and Wales, registration number 11818027. The registered office is 38 Mallard Way, Bradwell, Great Yarmouth, Norfolk, NR31 8LX, England.
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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
114,280
At 28 February 2025
114,280
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
114,280
At 29 February 2024
114,280
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
56
56
Other debtors
1,700
850
1,756
906
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
648
336
Loans from directors
37,726
37,226
Accruals
435
349
38,809
37,911
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PEFA Property LTD Notes to the Accounts for the year ended 28 February 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
82,504
82,504
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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