23 January 2024 false No description of principal activity Taxfiler 2024.6 15436964 business:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31 15436964 2024-01-22 15436964 2024-01-23 2025-01-31 15436964 business:AuditExemptWithAccountantsReport 2024-01-23 2025-01-31 15436964 business:FilletedAccounts 2024-01-23 2025-01-31 15436964 2025-01-31 15436964 business:Director1 2024-01-23 2025-01-31 15436964 business:Director2 2024-01-23 2025-01-31 15436964 business:RegisteredOffice 2024-01-23 2025-01-31 15436964 core:WithinOneYear 2025-01-31 15436964 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15436964 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15436964 core:PreviouslyStatedAmount 2025-01-31 15436964 business:SmallEntities 2024-01-23 2025-01-31 15436964 countries:EnglandWales 2024-01-23 2025-01-31 15436964 core:ComputerEquipment 2024-01-23 2025-01-31 15436964 core:IntangibleAssetsOtherThanGoodwill 2024-01-22 15436964 core:IntangibleAssetsOtherThanGoodwill 2024-01-23 2025-01-31 15436964 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 15436964 core:ComputerEquipment 2024-01-22 15436964 core:ComputerEquipment 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15436964 (England and Wales)
Peregrine Smith Property Ltd Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Peregrine Smith Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Peregrine Smith Property Ltd Company Information for the period from 23 January 2024 to 31 January 2025
Directors
Sean Peregrine Hannah Peregrine
Company Number
15436964 (England and Wales)
Registered Office
JHW Azoth Ltd 13 The Close Norwich NR1 4DS United Kingdom
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Peregrine Smith Property Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Intangible assets
4
7,693
Tangible assets
5
763
8,456
Current assets
Cash at bank and in hand
7,111
Creditors: amounts falling due within one year
6
(17,857)
Net current liabilities
(10,746)
Net liabilities
(2,290)
Capital and reserves
Called up share capital
10
Profit and loss account
(2,300)
Shareholders' funds
(2,290)
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Sean Peregrine Director Company Registration No. 15436964
- 4 -
Peregrine Smith Property Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
1
Statutory information
Peregrine Smith Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15436964. The registered office is JHW Azoth Ltd, 13 The Close, Norwich, NR1 4DS, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 23 January 2024
-
Additions
8,548
Disposals
(855)
At 31 January 2025
7,693
Amortisation
At 23 January 2024
-
At 31 January 2025
-
Net book value
At 31 January 2025
7,693
- 5 -
Peregrine Smith Property Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 23 January 2024
-
Additions
954
Disposals
(191)
At 31 January 2025
763
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
763
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
17,857
7
Average number of employees
During the period the average number of employees was 0.
- 6 -