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Registered Number: 11645452
England
PELE PROPERTY LTD
Abridged Accounts
Period of accounts Start date: 01 November 2023 End date: 31 October 2024

PELE PROPERTY LTD Contents Page For the year ended 31 October 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

PELE PROPERTY LTD Accountants' Report For the year ended 31 October 2024
Report to the directors on the preparation of the unaudited statutory accounts of PELE PROPERTY LTD for the year ended 31 October 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PELE PROPERTY LTD for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of PELE PROPERTY LTD, as a body, in accordance with the terms of our engagement letter dated 14 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of PELE PROPERTY LTD and state those matters that we have agreed to state to the Board of Directors of PELE PROPERTY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PELE PROPERTY LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that PELE 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 profit of PELE PROPERTY LTD. You consider that PELE PROPERTY LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of PELE 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 31 October 2024. .................................................... Edge Chartered Certified Accountants (Partnership) Electric Wharf 1 Generator Hall Coventry West Midlands CV1 4JL 14 October 2025 1

PELE PROPERTY LTD Statement of Financial Position As at 31 October 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 380,215 |  | 1,200,287
|  | 380,215 |  | 1,200,287
Current assets |  |  |
Debtors |  | 48,394 |  | 4,404
Cash at bank and in hand |  | 18,692 |  | 75,950
|  | 67,086 |  | 80,354
Creditors: amount falling due within one year |  | (14,981) |  | (1,216)
Net current assets |  | 52,105 |  | 79,138
Total assets less current liabilities |  | 432,320 |  | 1,279,425
Creditors: amount falling due after more than one year |  | (320,055) |  | (891,359)
Net assets |  | 112,265 |  | 388,066
Capital and reserves |  |  |
Revaluation Reserves |  | 0 |  | 0
Profit and loss account |  | 112,265 |  | 388,066
Shareholders' funds |  | 112,265 |  | 388,066
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 October 2025 and were signed by:
------------------------------- Michael Pele HUSSAIN Director
2

PELE PROPERTY LTD Notes to the Abridged Financial Statements For the year ended 31 October 2024
General Information PELE PROPERTY LTD is a private company, limited by shares, registered in England, registration number 11645452, registration address 7 Plestowes Close, Shirley, Solihull, B90 3QA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Computer Equipment |  | Investment properties |  | Total
| £ |  | £ |  | £ |  | £
At 01 November 2023 | (487,500) |  | 359 |  | 1,200,000 |  | 712,859
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | (820,000) |  | (820,000)
Revaluations | 487,500 |  | - |  | - |  | 487,500
At 31 October 2024 | - |  | 359 |  | 380,000 |  | 380,359
Depreciation
At 01 November 2023 | - |  | 72 |  | - |  | 72
Charge for year | - |  | 72 |  | - |  | 72
On disposals | - |  | - |  | - |  | -
At 31 October 2024 | - |  | 144 |  | - |  | 144
Net book values
Closing balance as at 31 October 2024 | - |  | 215 |  | 380,000 |  | 380,215
Opening balance as at 01 November 2023 | - |  | 287 |  | 1,200,000 |  | 1,200,287
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