Companies House 2024-04-01 2025-03-31 false 00255374 2025-03-31 00255374 2024-04-01 2025-03-31 00255374 2023-04-01 2024-03-31 00255374 uk-bus:Director1 2024-04-01 2025-03-31 00255374 uk-bus:Director2 2024-04-01 2025-03-31 00255374 2024-04-01 2025-03-31 00255374 uk-bus:Micro-entities 2024-04-01 2025-03-31 00255374 uk-bus:FullAccounts 2024-04-01 2025-03-31 00255374 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00255374 2024-03-31 00255374 uk-core:WithinOneYear 2025-03-31 00255374 uk-core:WithinOneYear 2024-03-31 00255374 uk-core:AfterOneYear 2025-03-31 00255374 1 2024-04-01 2025-03-31 00255374 2 2024-04-01 2025-03-31 00255374 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 00255374

THE PECKHAM SETTLEMENT

Micro-entity Accounts

31 March 2025

## THE PECKHAM SETTLEMENT Registered Number 00255374

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 795,985 | 796,191
Current Assets |  | 7,911 | 86,513
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (2,132) | (25,000)
Net current assets (liabilities) |  | 5,779 | 61,513
Total assets less current liabilities |  | 801,764 | 857,704
Creditors: amounts falling due after more than one year |  | - | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 801,764 | 857,704
Reserves |  | 801,764 | 857,704

- 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 January 2026

And signed on their behalf by:
David Reid, Director
Jeff Burnige, Director

## THE PECKHAM SETTLEMENT Registered Number 00255374

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0