Company registration number: 15980395
Unaudited financial statements
for the period ended 31 March 2025
for
Pelleas Homes Limited
Pages for filing with the Registrar
Company registration number: 15980395
Pelleas Homes Limited
Balance sheet
as at 31 March 2025
Note £ £
Fixed assets
Investment property 4 460,491
460,491
Current assets
Debtors 4,541
Cash at bank and in hand 52
4,593
Creditors: amounts falling due within one
year 		(51,674)
Net current liabilities (47,081)
Total assets less current liabilities 413,410
Creditors: Amounts falling due after more
than one year 		(429,846)
NET LIABILITIES (16,436)
Capital and reserves
Called up share capital 100
Profit and loss account (16,536)
TOTAL EQUITY (16,436)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15980395
Pelleas Homes Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 12 December 2025 and signed on its behalf by:
Mr J Baker, Director
12 December 2025
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Pelleas Homes Limited
Notes to the financial statements
for the period ended 31 March 2025
1 Company information
Pelleas Homes Limited is a private company registered in England and Wales. Its registered number is 15980395. The company is limited by shares. Its registered office is 8 Winchester Hill Business Park, Winchester Hill, Romsey, SO51 7UT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the period the average number of employees was 1.
4 Investment property
£
Valuation
Additions 460,491
At 31 March 2025 460,491
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Pelleas Homes Limited
Notes to the financial statements - continued
for the period ended 31 March 2025
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the period ended 31 March 2025.
£
Amounts advanced 100
Amounts repaid (758)
Balance outstanding at end of period (658)
6 Share capital
The issued share capital of the company is as follows:

100 ordinary shares at the nominal value of £1

All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends
7 Related party transactions
Amounts owed to J R Baker Construction Ltd: £10,000
8 Debtors: Amounts falling due within one year:
Other debtors: £4,541
9 Creditors: Amounts falling due within one year:
Trade creditors: £551
Other creditors: £41,123
Amounts owed to related parties: £10,000
10 Creditors: amounts falling due after more than one year:
Bank loans and overdrafts: £429,846
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