PETER & ERNEST DEVELOPMENT LTD

Company Registration Number:
15781281 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 15 June 2024

End date: 31 March 2025

PETER & ERNEST DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PETER & ERNEST DEVELOPMENT LTD

Company Information

for the Period Ended 31 March 2025




Director: PETER ISTVAN TABA
Registered office: 65
Hampsthwaite Road
Harrogate
England
HG1 2DU
Company Registration Number: 15781281 (England and Wales)

PETER & ERNEST DEVELOPMENT LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was property trading, including the acquisition, refurbishment and resale of residential properties.

Directors

The director(s) shown below were appointed to the company during the period
PETER ISTVAN TABA
15 June 2024

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: PETER ISTVAN TABA
Status: Director

PETER & ERNEST DEVELOPMENT LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes
10 months to
31 Mar 2025
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Administrative Expenses ( 11,695 )
Operating Profit or (Loss) ( 11,695 )
Profit or (Loss) Before Tax ( 11,695 )
Profit or (Loss) for Period ( 11,695 )

The notes form part of these financial statements

PETER & ERNEST DEVELOPMENT LTD

Balance sheet

As at 31 March 2025


Notes
10 months to
31 Mar 2025
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 70,489
Cash at bank and in hand: 5
Total current assets: 70,494
Creditors: amounts falling due within one year: 4 ( 82,089 )
Net current assets (liabilities): ( 11,595 )
Total assets less current liabilities: ( 11,595 )
Total net assets (liabilities): ( 11,595 )

The notes form part of these financial statements

PETER & ERNEST DEVELOPMENT LTD

Balance sheet continued

As at 31 March 2025


Notes
10 months to
31 Mar 2025
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 11,695 )
Shareholders funds: ( 11,595 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: PETER ISTVAN TABA
Status: Director

The notes form part of these financial statements

PETER & ERNEST DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

PETER & ERNEST DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    10 months to
    31 Mar 2025
    Average number of employees during the period 0

PETER & ERNEST DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PETER & ERNEST DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note

10 months to
31 Mar 2025
£
Bank loans and overdrafts 47,625
Other creditors 34,464
Total 82,089