Registered number
15452796
Peaberry CT Properties Ltd
Filleted Accounts
31 January 2025

Peaberry CT Properties Ltd
Registered number: | 15452796
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |
£ |
Fixed assets |  |  |  | 1,946,581
Current assets |  |  | 200,335
Prepayments and accrued income |  |  | 2,060
|  |  | 202,395 |  |
Creditors: amounts falling due within one year |  |  | (546,695)
Net current liabilities |  |  |  | (344,300) |
Total assets less current liabilities |  |  |  | 1,602,281 |
Creditors: amounts falling due after more than one year |  |  |  | (1,622,386)
Accruals and deferred income |  |  |  | (6,255)
Net liabilities |  |  |  | (26,360) |
Capital and reserves |  |  |  | (26,360)
Number |
Average number of employees |  |  |  | 0
Creditors: Amount falling due within one year £546,695 includes Directors Current Account balance of £316,521 which is unsecured and interest-free, and a Bounce Back Bank Loan of £4,500.
Included in creditors falling due after more than one year £1,622,386 is an interest-only loan of £1,622,386, this is secured by the company's investment properties.
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 130, Prospect House, 2 Athenaeum Road, Whetstone, London N20 9AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Neel Khiroya
Director
Approved by the board on 24.10.2025

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