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Company Registration No. 15976064 (England and Wales)
Peace & Perry Properties Ltd Unaudited accounts for the period from 24 September 2024 to 30 September 2025
Peace & Perry Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Peace & Perry Properties Ltd Company Information for the period from 24 September 2024 to 30 September 2025
Directors
Julia Peace Nicola Michelle Peace Georgina Ann Perry Hollie Perry
Company Number
15976064 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
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Peace & Perry Properties Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
14,988 
Investment property
5
1,079,914 
1,094,902 
Current assets
Debtors
6
63,799 
Cash at bank and in hand
1,550 
65,349 
Creditors: amounts falling due within one year
7
(681,615)
Net current liabilities
(616,266)
Total assets less current liabilities
478,636 
Creditors: amounts falling due after more than one year
8
(374,087)
Provisions for liabilities
Deferred tax
(27,192)
Net assets
77,357 
Capital and reserves
Called up share capital
2 
Profit and loss account
77,355 
Shareholders' funds
77,357 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Nicola Michelle Peace Director Company Registration No. 15976064
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Peace & Perry Properties Ltd Notes to the Accounts for the period from 24 September 2024 to 30 September 2025
1
Statutory information
Peace & Perry Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15976064. The registered office is 1 Duffield Road, Derby, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 24 September 2024
- 
Additions
14,988 
At 30 September 2025
14,988 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
14,988 
5
Investment property
2025 
£ 
Additions
971,148 
Net gain from fair value adjustments
108,766 
At 30 September 2025
1,079,914 
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Peace & Perry Properties Ltd Notes to the Accounts for the period from 24 September 2024 to 30 September 2025
6
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,349 
Other debtors
60,450 
63,799 
7
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
666,455 
Accruals
15,160 
681,615 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
374,087 
9
Average number of employees
During the period the average number of employees was 0.
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