P.E. 3 Limited

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

Registered number: 04070474

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		190,900		190,900

			190,900		190,900
CURRENT ASSETS
Debtors		277		266
Investments		44,870		39,270
Cash at bank and in hand		3,200		2,999

		48,347		42,535
Creditors: Amounts Falling Due Within One Year		(7,245 )		(5,122 )

NET CURRENT ASSETS (LIABILITIES)			41,102		37,413

TOTAL ASSETS LESS CURRENT LIABILITIES			232,002		228,313

PROVISIONS FOR LIABILITIES
Deferred Taxation			(14,617 )		(14,617 )

NET ASSETS			217,385		213,696

CAPITAL AND RESERVES
Called up share capital	5		600		600
Other reserves			171,667		171,667
Profit and Loss Account			45,118		41,429

SHAREHOLDERS' FUNDS			217,385		213,696

Page 1

Page 2

P.E. 3 Limited

Abridged Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Lindsey Shaw Director	Mrs Ann Whaley Director
2nd June 2026

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

1. General Information

P.E. 3 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04070474 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

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

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.

2.4. 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 balance sheet date.

3. Average Number of Employees

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

4. Investment Property

	2025
	£
Fair Value
As at 1 October 2024 and 30 September 2025	190,900

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	600	600

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