27 May 2025 false No description of principal activity Taxfiler 2024.6 16475387 business:PrivateLimitedCompanyLtd 2025-05-27 2026-05-31 16475387 2025-05-26 16475387 2025-05-27 2026-05-31 16475387 business:AuditExemptWithAccountantsReport 2025-05-27 2026-05-31 16475387 business:FilletedAccounts 2025-05-27 2026-05-31 16475387 2026-05-31 16475387 business:Director1 2025-05-27 2026-05-31 16475387 business:Director2 2025-05-27 2026-05-31 16475387 business:RegisteredOffice 2025-05-27 2026-05-31 16475387 core:WithinOneYear 2026-05-31 16475387 core:AfterOneYear 2026-05-31 16475387 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 16475387 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 16475387 core:PreviouslyStatedAmount 2026-05-31 16475387 business:SmallEntities 2025-05-27 2026-05-31 16475387 countries:EnglandWales 2025-05-27 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16475387 (England and Wales)
PEG AND SAM PROPERTIES LTD Unaudited accounts for the period from 27 May 2025 to 31 May 2026
PEG AND SAM PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PEG AND SAM PROPERTIES LTD Company Information for the period from 27 May 2025 to 31 May 2026
Directors
SUNDAY RAJI PEGGY RAJI
Company Number
16475387 (England and Wales)
Registered Office
40 Florence Way High Harrington Workington Cumbria CA14 4AJ England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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PEG AND SAM PROPERTIES LTD Statement of financial position as at 31 May 2026
2026
Notes
£
Fixed assets
Investment property
4
91,064
Current assets
Cash at bank and in hand
277
Creditors: amounts falling due within one year
5
(650)
Net current liabilities
(373)
Total assets less current liabilities
90,691
Creditors: amounts falling due after more than one year
6
(91,364)
Net liabilities
(673)
Capital and reserves
Called up share capital
2
Profit and loss account
(675)
Shareholders' funds
(673)
For the period ending 31 May 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 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 July 2026 and were signed on its behalf by
SUNDAY RAJI Director Company Registration No. 16475387
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PEG AND SAM PROPERTIES LTD Notes to the Accounts for the period from 27 May 2025 to 31 May 2026
1
Statutory information
PEG AND SAM PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 16475387. The registered office is 40 Florence Way, High Harrington, Workington, Cumbria, CA14 4AJ, 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.
4
Investment property
2026
£
Additions
91,064
At 31 May 2026
91,064
5
Creditors: amounts falling due within one year
2026
£
Other creditors
650
6
Creditors: amounts falling due after more than one year
2026
£
Bank loans
51,795
Loans from directors
39,569
91,364
7
Average number of employees
During the period the average number of employees was 0.
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