Percival Lane Fraser Homes Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15866103

		31 March 2026		31 July 2025
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	-		(4,836 )

NET CURRENT ASSETS (LIABILITIES)			-		(4,836 )

TOTAL ASSETS LESS CURRENT LIABILITIES			-		(4,836 )

NET LIABILITIES			-		(4,836 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(100 )		(4,936 )

SHAREHOLDERS' FUNDS			-		(4,836)

For the period ending 31 March 2026 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 Stuart Fraser

Director

28/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Percival Lane Fraser Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15866103 . The registered office is 1 Market Street, Altrincham, WA14 1QE.

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.

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 July 2025
	£	£
Amounts owed to participating interests	-	4,836

5. Share Capital

	31 March 2026	31 July 2025
	£	£
Allotted, Called up and fully paid	100	100

During the period 100 ordinary shares were issued for cash at par.

6. Related Party Transactions

At the balance sheet date the company owed £nil (2025: £4,836) to its parent entity.