REGISTERED NUMBER: 07270371 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

PEACOCK RENTAL PROPERTIES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

356,061

356,110

CURRENT ASSETS

18,077

22,576

CREDITORS

Amounts falling due within one year

(104,047

)

(108,051

)

NET CURRENT LIABILITIES

(85,970

)

(85,475

)

TOTAL ASSETS LESS CURRENT LIABILITIES

270,091

270,635

CREDITORS

Amounts falling due after more than one year

(123,000

)

(123,000

)

NET ASSETS

147,091

147,635

CAPITAL AND RESERVES

147,091

147,635

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Peacock Rental Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07270371

Registered office:

3 Doolittle Yard

Froghall Road

Ampthill

Bedfordshire

MK45 2NW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	OTHER FINANCIAL COMMITMENTS

The following secured debts are included in creditors:

2025

2024

£

£

Bank loans

123,000

123,000

The loan is secured by a charge on the investment property.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by:

P J Peacock - Director