P&E Property, Sales, Lettings And Services Limited

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

Registered number: 11135370

		31 August 2025		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		20		63,308

			20		63,308
CURRENT ASSETS
Cash at bank and in hand		41		46

		41		46
Creditors: Amounts Falling Due Within One Year		(28,003 )		(78,775 )

NET CURRENT ASSETS (LIABILITIES)			(27,962 )		(78,729 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(27,942 )		(15,421 )

NET LIABILITIES			(27,942 )		(15,421 )

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			(27,944 )		(15,423 )

SHAREHOLDERS' FUNDS			(27,942)		(15,421)

Page 1

Page 2

P&E Property, Sales, Lettings And Services Limited

Abridged Balance Sheet (continued)

As At 31 August 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Emily Cartwright

Director

28th May 2026

The notes on page 3 form part of these financial statements.

1. General Information

P&E Property, Sales, Lettings And Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11135370 . The registered office is 10 Wesley Close, Doveridge, Ashbourne, Derbyshire, DE6 5PL.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No Depreciation
Plant & Machinery	25% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 February 2025	63,472
Disposals	(63,282 )

As at 31 August 2025	190

Depreciation
As at 1 February 2025	164
Provided during the period	6

As at 31 August 2025	170

Net Book Value
As at 31 August 2025	20

As at 1 February 2025	63,308

5. Share Capital

	31 August 2025	31 January 2025
	£	£
Allotted, Called up and fully paid	2	2