Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04885395 Mr Ian Calvert Mrs Jacqueline Calvert Mr Ian Calvert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04885395 2024-09-30 04885395 2025-09-30 04885395 2024-10-01 2025-09-30 04885395 frs-core:CurrentFinancialInstruments 2025-09-30 04885395 frs-core:Non-currentFinancialInstruments 2025-09-30 04885395 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04885395 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04885395 frs-bus:Micro-entities 2024-10-01 2025-09-30 04885395 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04885395 frs-bus:Director1 2024-10-01 2025-09-30 04885395 frs-bus:Director2 2024-10-01 2025-09-30 04885395 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04885395 2023-09-30 04885395 2024-09-30 04885395 2023-10-01 2024-09-30 04885395 frs-core:CurrentFinancialInstruments 2024-09-30 04885395 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 04885395
Peel House Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Sue Matthews & Co Ltd
ICAEW
Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL
Peel House Properties Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04885395

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 674,942 | 526,690
Current assets |  | 3,674 | 3,552
Creditors: Amounts Falling Due Within One Year |  | (270,557 ) | (128,012 )
NET CURRENT LIABILITIES |  | (266,883 ) | (124,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 408,059 | 402,230
Creditors: Amounts Falling Due After More Than One Year |  | (352,500 ) | (352,500 )
Accruals and deferred income |  | (780 ) | (780 )
NET ASSETS |  | 54,779 | 48,950
CAPITAL AND RESERVES |  | 54,779 | 48,950

## Notes

1. General Information
Peel House Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04885395 . The registered office is 4 Hurricane Drive, Speke, Liverpool, L24 8RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Ian Calvert Director
09/02/2026