Company No: 04535335 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Melanie Welford-Carroll

SECRETARY

Melanie Welford-Carroll

REGISTERED OFFICE	Wellington House Aviator Court
	Clifton Moor
	York
	YO30 4UZ
	United Kingdom

COMPANY NUMBER

04535335 (England and Wales)

ACCOUNTANT	Inglis Chartered Accountants
	Wellington House
	Aviator Court
	York
	YO30 4UZ
	United Kingdom

	Note	31.03.2026		30.09.2024
		£		£
Current assets
Cash at bank and in hand	3	0		160
		0		160
Creditors: amounts falling due within one year	4	( 62,249)		( 61,540)
Net current liabilities		(62,249)		(61,380)
Total assets less current liabilities		(62,249)		(61,380)
Net liabilities		( 62,249)		( 61,380)
Capital and reserves
Called-up share capital	5	100		100
Profit and loss account		( 62,349 )		( 61,480 )
Total shareholders' deficit		( 62,249)		( 61,380)

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Peony Properties Limited (registered number: 04535335) were approved and authorised for issue by the Director on 01 July 2026. They were signed on its behalf by:

Melanie Welford-Carroll Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Peony Properties Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wellington House Aviator Court, Clifton Moor, York, YO30 4UZ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The company has ceased trading at the date of the year end and the directors will be taking the appropriate steps to close the company once the accounts are finalised.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

2. Employees

	Period from 01.10.2024 to 31.03.2026		Year ended 30.09.2024
	Number		Number
Monthly average number of persons employed by the Company during the period, including the director	1		1

3. Cash and cash equivalents

	31.03.2026		30.09.2024
	£		£
Cash at bank and in hand	0		160

4. Creditors: amounts falling due within one year

	31.03.2026		30.09.2024
	£		£
Other creditors	62,249		61,540

5. Called-up share capital

	31.03.2026		30.09.2024
	£		£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100		100