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REGISTERED NUMBER: 03430140 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Peter Roffey Estate Agents Limited

Peter Roffey Estate Agents Limited (Registered number: 03430140)

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 3 |

Peter Roffey Estate Agents Limited

Company Information

for the Year Ended 31 January 2026

| DIRECTORS: | Mr P W Roffey

| Mrs K Roffey

| REGISTERED OFFICE: | The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

| REGISTERED NUMBER: | 03430140 (England and Wales)

| ACCOUNTANTS: | Nordens

| The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

Peter Roffey Estate Agents Limited (Registered number: 03430140)

Statement of Financial Position

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Property, plant and equipment | 4 | 306,893 |  | 306,194 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 24,197 |  |

Cash at bank | 660,283 |  | 670,038 |  |

660,283 |  | 694,235 |  |

CREDITORS

Amounts falling due within one year | 6 | 154,030 |  | 181,933 |  |

NET CURRENT ASSETS | 506,253 |  | 512,302 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 813,146 |  | 818,496 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 6,710 |  |

NET ASSETS | 813,146 |  | 811,786 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Fair value reserve | 8 | 118,588 |  | 118,588 |  |

Retained earnings | 694,458 |  | 693,098 |  |

813,146 |  | 811,786 |  |

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 13 May 2026 and were signed on its behalf by:

Mr P W Roffey - Director

Mrs K Roffey - Director

Peter Roffey Estate Agents Limited (Registered number: 03430140)

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Peter Roffey Estate Agents 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.

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.

| Turnover

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Leasehold | - | over the term of the lease

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2025 - 3 ) .

4. | PROPERTY, PLANT AND EQUIPMENT

| Fixtures |

| and |  | Motor |  | Computer |

| Leasehold |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST OR VALUATION

| At 1 February 2025 | 300,000 |  | 8,169 |  | 24,818 |  | 15,821 |  | 348,808 |  |

| Additions | - |  | - |  | - |  | 2,661 |  | 2,661 |  |

| At 31 January 2026 | 300,000 |  | 8,169 |  | 24,818 |  | 18,482 |  | 351,469 |  |

| DEPRECIATION

| At 1 February 2025 | - |  | 5,663 |  | 23,753 |  | 13,198 |  | 42,614 |  |

| Charge for year | - |  | 375 |  | 266 |  | 1,321 |  | 1,962 |  |

| At 31 January 2026 | - |  | 6,038 |  | 24,019 |  | 14,519 |  | 44,576 |  |

| NET BOOK VALUE

| At 31 January 2026 | 300,000 |  | 2,131 |  | 799 |  | 3,963 |  | 306,893 |  |

| At 31 January 2025 | 300,000 |  | 2,506 |  | 1,065 |  | 2,623 |  | 306,194 |  |

Peter Roffey Estate Agents Limited (Registered number: 03430140)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

4. | PROPERTY, PLANT AND EQUIPMENT - continued

| Cost or valuation at 31 January 2026 is represented by:

| Fixtures |

| and |  | Motor |  | Computer |

| Leasehold |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| Valuation in 2026 | 300,000 |  | 8,169 |  | 24,818 |  | 18,482 |  | 351,469 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Trade debtors | - |  | 24,197 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Bank loans and overdrafts | - |  | 9,445 |  |

| Taxation and social security | 10,943 |  | 13,531 |  |

| Other creditors | 143,087 |  | 158,957 |  |

154,030 |  | 181,933 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Bank loans | - |  | 6,710 |  |

8. | RESERVES

| Fair

| value

| reserve

£ |

| At 1 February 2025

| and 31 January 2026 | 118,588 |  |

9. | RELATED PARTY DISCLOSURES

| The Directors Mr P Roffey and Mrs K Roffey are considered to be the key management personnel.