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Company registration number: 15965055
P & E Property Lettings Ltd
Unaudited filleted financial statements
30 September 2025
P & E Property Lettings Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Notes to the financial statements
P & E Property Lettings Ltd
Directors and other information

| Directors | P R O'Loughlin | (Appointed 18 September 2024)
|  | E R O'Loughlin | (Appointed 18 September 2024)
| Company number | 15965055 |
| Registered office | 7 Edgehill Road |
|  | Wirral |
|  | CH46 6AN |
| Accountant | Hailwood & Co |
|  | 392-394 Hoylake Road |
|  | Moreton |
|  | Wirral |
|  | CH46 6DF |

P & E Property Lettings Ltd
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of P & E Property Lettings Ltd
Period ended 30 September 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 30 September 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Hailwood & Co
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
27 May 2026
P & E Property Lettings Ltd
Statement of financial position
30 September 2025

|  |  | 30/09/25 |  |  |  |  |  |
|  | Note | £ |  | £ |  |  |  |
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 4 | 154,028 |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
|  |  |  |  | 154,028 |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  | 1,681 |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
|  |  | 1,681 |  |  |  |  |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 5 | ( 70,576) |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
Net current liabilities |  |  |  |  | ( 68,895) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Total assets less current liabilities |  |  |  |  | 85,133 |  |  |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  | 6 |  |  | ( 104,288) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Net liabilities |  |  |  |  | ( 19,155) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 12 |  |  |  |
Profit and loss account |  |  |  |  | ( 19,167) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Shareholders deficit |  |  |  |  | ( 19,155) |  |  |  |
|  |  |  |  | _______ |  |  |  |

For the period ending 30 September 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 financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2026 , and are signed on behalf of the board by:
P R O'Loughlin
Director
Company registration number: 15965055
P & E Property Lettings Ltd
Notes to the financial statements
Period ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 7 Edgehill Road, Wirral, CH46 6AN.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Tangible assets

|  | Freehold property | Total |  |  |  |  |
|  | £ | £ |  |  |  |  |
| Cost |  |  |  |  |  |  |
| At 18 September 2024 | - | - |  |  |  |  |
| Additions | 154,028 | 154,028 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| At 30 September 2025 | 154,028 | 154,028 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 18 September 2024 and 30 September 2025 | - | - |  |  |  |  |
|  | _______ | _______ |  |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 30 September 2025 | 154,028 | 154,028 |  |  |  |  |
|  | _______ | _______ |  |  |  |  |

5. Creditors: amounts falling due within one year

|  |  | 30/09/25 |
|  |  | £ |
| Trade creditors |  | 5,200 |
| Other creditors |  | 65,376 |
|  |  | _______ |
|  |  | 70,576 |
|  |  | _______ |

6. Creditors: amounts falling due after more than one year

|  |  | 30/09/25 |
|  |  | £ |
| Bank loans and overdrafts |  | 104,288 |
|  |  | _______ |

7. Controlling party
The company is controlled by the directors whose names are shown on the Directors Report.