Peerless Rentals Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15301898

		30 November 2025		30 November 2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,582,959		2,335,684

			1,582,959		2,335,684
CURRENT ASSETS
Cash at bank and in hand		123		6,960

		123		6,960
Creditors: Amounts Falling Due Within One Year	5	(633,810 )		(849,614 )

NET CURRENT ASSETS (LIABILITIES)			(633,687 )		(842,654 )

TOTAL ASSETS LESS CURRENT LIABILITIES			949,272		1,493,030

Creditors: Amounts Falling Due After More Than One Year	6		(999,373 )		(1,509,826 )

NET LIABILITIES			(50,101 )		(16,796 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(50,201 )		(16,896 )

SHAREHOLDERS' FUNDS			(50,101)		(16,796)

Page 1

Page 2

Peerless Rentals Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher Webster

Director

19/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Peerless Rentals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15301898 . The registered office is The Cottage, 87 Yarmouth Road, Norwich, Norfolk, NR7 0HF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover repesents rent received and receivable .

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investment Property

	30 November 2025
	£
Fair Value
As at 1 December 2024	2,335,684
Disposals	(752,725 )

As at 30 November 2025	1,582,959

5. Creditors: Amounts Falling Due Within One Year

	30 November 2025	30 November 2024
	£	£
Amounts owed to group undertakings	621,608	834,758
Other creditors	12,202	14,856

	633,810	849,614

6. Creditors: Amounts Falling Due After More Than One Year

	30 November 2025	30 November 2024
	£	£
Bank loans	999,373	1,509,826

Page 3

Page 4

Peerless Rentals Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Secured Creditors

Of the creditors the following amounts are secured.

	30 November 2025		30 November 2024
	£		£
Bank loans and overdrafts	1,509,826		1,509,826

8. Share Capital

	30 November 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	100	100