REGISTERED NUMBER: 08853033 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

PEPPERMINT PROPERTY LEIGH LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr H S Chahal

Dr. A J Van Leeuwen

REGISTERED OFFICE:

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

BUSINESS ADDRESS:

14 Chadwick Road

Westcliff-on-Sea

Essex

SS0 8LS

REGISTERED NUMBER:

08853033 (England and Wales)

ACCOUNTANTS:

A.R. Lee & Co.

Chartered Accountants

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

FIXED ASSETS

Tangible assets

4

1,984

2,202

Investment property

5

945,000

983,000

946,984

985,202

CURRENT ASSETS

Debtors

6

636

928

Cash at bank and in hand

28,595

50,976

29,231

51,904

CREDITORS

Amounts falling due within one year

7

466,789

501,123

NET CURRENT LIABILITIES

(437,558

)

(449,219

)

TOTAL ASSETS LESS CURRENT LIABILITIES

509,426

535,983

CREDITORS

Amounts falling due after more than one year

8

(286,351

)

(286,370

)

PROVISIONS FOR LIABILITIES

(42,236

)

(51,736

)

NET ASSETS

180,839

197,877

CAPITAL AND RESERVES

Called up share capital

10

100

100

Fair value reserve

11

148,000

176,500

Retained earnings

32,739

21,277

SHAREHOLDERS' FUNDS

180,839

197,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by:

Dr H S Chahal - Director

Dr. A J Van Leeuwen - Director

1.	STATUTORY INFORMATION

Peppermint Property Leigh Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - 1 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 February 2025

and 31 January 2026

7,042

DEPRECIATION

At 1 February 2025

4,840

Charge for year

218

At 31 January 2026

5,058

NET BOOK VALUE

At 31 January 2026

1,984

At 31 January 2025

2,202

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 February 2025

983,000

Revaluations

(38,000

)

At 31 January 2026

945,000

NET BOOK VALUE

At 31 January 2026

945,000

At 31 January 2025

983,000

The company's investment properties were revalued to open market value at the period end by the company's director using his best judgement.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

-

178

Other debtors

636

750

636

928

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Taxation and social security

2,740

4,668

Other creditors

464,049

496,455

466,789

501,123

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans

286,351

286,370

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

286,351

286,370

9.	SECURED DEBTS

The following secured debts are included within creditors:

31.1.26

31.1.25

£

£

Bank loans

286,351

286,370

The bank loans are secured by a fixed charge over the company's investment properties.

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

76

Ordinary "A"

£1

76

76

24

Ordinary "B"

£1

24

24

100

100

11.

RESERVES

Fair

value

reserve

£

At 1 February 2025

176,500

Fair value gains

(28,500

)

At 31 January 2026

148,000