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Registered number: 12953286
Peover Property Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Michael Price Associates Limited
Peover Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Peover Property Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12953286

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 17,251 |  | 13,231
Investments | 5 |  | 977,374 |  | 701,374
|  |  | 994,625 |  | 714,605
CURRENT ASSETS
Debtors | 6 | 2,712 |  | 2,164 |
Cash at bank and in hand |  | 20,577 |  | 21,939 |
|  | 23,289 |  | 24,103 |
Creditors: Amounts Falling Due Within One Year | 7 | (127,680 ) |  | (20,130 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (104,391 ) |  | 3,973
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 890,234 |  | 718,578
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (434,739 ) |  | (263,796 )
NET ASSETS |  |  | 455,495 |  | 454,782
CAPITAL AND RESERVES
Called up share capital | 9 |  | 200 |  | 200
Profit and Loss Account |  |  | 455,295 |  | 454,582
SHAREHOLDERS' FUNDS |  |  | 455,495 |  | 454,782

Page 1
Page 2
Peover Property Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

S O Morrisey Director
01/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Peover Property Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Peover Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12953286 . The registered office is 1 Knutsford Business Centre Cranford House, Cranford Drive Knutsford Business Park, Knutsford, Cheshire, WA16 8ZR.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% Straight Line
Fixtures & Fittings | 5 Years Straight Line
Computer Equipment | 3 Years Straight Line

2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 November 2024 | 11,890 | 3,975 | 15,865
Additions | 8,829 | - | 8,829
As at 31 October 2025 | 20,719 | 3,975 | 24,694

...CONTINUED
Page 3
Page 4
Peover Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024 | 1,602 | 1,032 | 2,634
Provided during the period | 3,484 | 1,325 | 4,809
As at 31 October 2025 | 5,086 | 2,357 | 7,443
Net Book Value
As at 31 October 2025 | 15,633 | 1,618 | 17,251
As at 1 November 2024 | 10,288 | 2,943 | 13,231

5. Investments

| Unlisted | Other | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 November 2024 | 680,374 | 21,000 | 701,374
Additions | 276,000 | - | 276,000
As at 31 October 2025 | 956,374 | 21,000 | 977,374
Provision
As at 1 November 2024 | - | - | -
As at 31 October 2025 | - | - | -
Net Book Value
As at 31 October 2025 | 956,374 | 21,000 | 977,374
As at 1 November 2024 | 680,374 | 21,000 | 701,374

Investements are as follows:
Unlisted - Property
Other - Classic cars
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,858 |  | 1,802
Prepayments and accrued income | 854 |  | 262
Called up share capital not paid | - |  | 100
| 2,712 |  | 2,164

Page 4
Page 5
Peover Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,024 |  | 2,387
Mortgage - Short-Term | 14,048 |  | 13,515
VAT | 1,250 |  | 2,559
Deferred Income | 7,158 |  | -
Accruals | 1,200 |  | 550
Director's loan account | 100,000 |  | -
Amounts owed to related parties | - |  | 1,119
| 127,680 |  | 20,130

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Mortgage | 434,739 |  | 263,796

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | - |  | 100
Called Up Share Capital has been paid up | 200 |  | 100
Amount of Allotted, Called Up Share Capital | 200 |  | 200

10. Transition to FRS 102
These financial statements for the year ended 31st October 2025 are the first financial statements of Peover Property Limited that comply with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition is 01st November 2024.
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