Peller Agency Limited

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

Registered Number: 01266696
England and Wales
PELLER AGENCY LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025