Peel Pump Properties Limited

Contents

Page

Company Information	1
Balance Sheet	2 to 3

Peel Pump Properties Limited

Company Information

Directors

P J Parker L C Parker

Registered office

62 Woodhey Road Ramsbottom Bury BL0 9RB

Accountants

Gortons Chartered Accountants Stanmore House 64-68 Blackburn Street Radcliffe Manchester M26 2JS

Peel Pump Properties Limited

(Registration number: 10857893)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	551,596	559,590
Current assets	134,868	81,869
Prepayments and accrued income	10,214	2,465
Creditors: Amounts falling due within one year	(676,104)	(674,545)
Net current liabilities	(531,022)	(590,211)
Total assets less current liabilities	20,574	(30,621)
Accruals and deferred income	(8,915)	(8,532)
	11,659	(39,153)
Total capital and reserves	11,659	(39,153)

Notes to the Financial Accounts

1	General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is 62 Woodhey Road, Ramsbottom, Bury, BL0 9RB.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Estimates

During the year the company revised the estimated useful economic life of its properties, resulting in a change in depreciation rates from 10% to 1%. The effect of this has been recognised in the current period.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Included in creditors is a loan of £655,124 (2024 - £655,124) owed to Parker Electrical (Environmental) Limited, a company wholly-owned by the directors of this company, and whose directors are the directors of this company. No interest is charged on this loan and it is repayable on demand.

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Peel Pump Properties Limited

(Registration number: 10857893)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 28 April 2026, and confirmed on the Board's behalf by:
 

L C Parker Director