Pelaw Properties Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12301402

		31 July 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		29,617		29,617

			29,617		29,617
CURRENT ASSETS
Debtors	5	100		100

		100		100
Creditors: Amounts Falling Due Within One Year	6	(30,997 )		(30,637 )

NET CURRENT ASSETS (LIABILITIES)			(30,897 )		(30,537 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,280 )		(920 )

NET LIABILITIES			(1,280 )		(920 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(1,380 )		(1,020 )

SHAREHOLDERS' FUNDS			(1,280)		(920)

For the year ending 31 July 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Hall

Director

11 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Pelaw Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12301402 . The registered office is 13 Quay Level, St Peters Basin, Newcastle, NE6 1TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 August 2024	29,617

As at 31 July 2025	29,617

Net Book Value
As at 31 July 2025	29,617

As at 1 August 2024	29,617

5. Debtors

	31 July 2025	31 July 2024
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 July 2024
	£	£
Amounts owed to related parties	30,997	30,637

7. Share Capital

	31 July 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	100	100