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Registered Number: 01266696
England and Wales
PELLER AGENCY LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Peller Agency Limited Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

Peller Agency Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 312,047 |  | 161,291
|  | 312,047 |  | 161,291
Current assets |  |  |
Debtors |  | 75,584 |  | 244,916
Cash at bank and in hand |  | 153,161 |  | 178,870
|  | 228,745 |  | 423,786
Creditors: amount falling due within one year |  | (56,966) |  | (105,496)
Net current assets |  | 171,779 |  | 318,290
Total assets less current liabilities |  | 483,826 |  | 479,581
Provisions for liabilities |  | (5,007) |  | (5,007)
Net assets |  | 478,819 |  | 474,574
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Revaluation Reserves |  | 100,000 |  | 0
Profit and loss account |  | 378,719 |  | 474,474
Shareholders' funds |  | 478,819 |  | 474,574
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 21 April 2026 and were signed by:
------------------------------- Mr Barry George Peller Director
1

Peller Agency Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Peller Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 01266696, registration address 14 West Street, Beighton, Sheffield, S20 1EP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Freehold Property 2% Straight Line Fixtures and Fittings 20% Straight Line Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Land and buildings |  | Plant and machinery etc |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 405,773 |  | 258,733 |  | 664,506
Additions | - |  | 1,056 |  | 1,056
Disposals | - |  | - |  | -
Revaluations | 159,789 |  | - |  | 159,789
At 31 July 2025 | 565,562 |  | 259,789 |  | 825,351
Depreciation
At 01 August 2024 | 257,519 |  | 245,696 |  | 503,215
Charge for year | 8,043 |  | 2,046 |  | 10,089
On disposals | - |  | - |  | -
At 31 July 2025 | 265,562 |  | 247,742 |  | 513,304
Net book values
Closing balance as at 31 July 2025 | 300,000 |  | 12,047 |  | 312,047
Opening balance as at 01 August 2024 | 148,254 |  | 13,037 |  | 161,291
4. | Controlling Parties The company's ultimate controlling party is Mr B G Peller by virtue of their interest in the share capital of the company.
2