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Company Registration No. 12120884 (England and Wales)
Peace of Mind Lettings Limited Unaudited accounts for the year ended 31 July 2025
Peace of Mind Lettings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Peace of Mind Lettings Limited Company Information for the year ended 31 July 2025
Directors
Julia Peace Nicola Michelle Peace
Company Number
12120884 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
- 3 -
Peace of Mind Lettings Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,171 
15,668 
Investment property
5
1,245,220 
699,679 
Investments
6
13,812 
13,812 
1,277,203 
729,159 
Current assets
Debtors
7
634,317 
868,549 
Cash at bank and in hand
16,601 
130,757 
650,918 
999,306 
Creditors: amounts falling due within one year
8
(1,058,654)
(1,234,436)
Net current liabilities
(407,736)
(235,130)
Total assets less current liabilities
869,467 
494,029 
Creditors: amounts falling due after more than one year
9
(772,456)
(491,156)
Provisions for liabilities
Deferred tax
(57,526)
(21,691)
Net assets/(liabilities)
39,485 
(18,818)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
91,186 
66,770 
Profit and loss account
(51,703)
(85,590)
Shareholders' funds
39,485 
(18,818)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by
Nicola Michelle Peace Director Company Registration No. 12120884
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Peace of Mind Lettings Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Peace of Mind Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 12120884. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
5 Years Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
15,668 
- 
15,668 
Additions
2,530 
3,763 
6,293 
At 31 July 2025
18,198 
3,763 
21,961 
Depreciation
Charge for the year
3,260 
530 
3,790 
At 31 July 2025
3,260 
530 
3,790 
Net book value
At 31 July 2025
14,938 
3,233 
18,171 
At 31 July 2024
15,668 
- 
15,668 
5
Investment property
2025 
£ 
Fair value at 1 August 2024
699,679 
Additions
518,640 
Net gain from fair value adjustments
26,901 
At 31 July 2025
1,245,220 
- 5 -
Peace of Mind Lettings Limited Notes to the Accounts for the year ended 31 July 2025
6
Investments
Other investments 
£ 
Valuation at 1 August 2024
13,812 
Valuation at 31 July 2025
13,812 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
634,317 
868,549 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,527 
750 
Taxes and social security
- 
6,111 
Other creditors
918,966 
691,967 
Loans from directors
101,707 
501,571 
Accruals
30,454 
34,037 
1,058,654 
1,234,436 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
772,456 
491,156 
10
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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