REGISTERED NUMBER: 15505683 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

PECKITT PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

E L A Wright

M A Wright

REGISTERED OFFICE:

34 Falsgrave Road

Scarborough

North Yorkshire

YO12 5AT

REGISTERED NUMBER:

15505683 (England and Wales)

ACCOUNTANTS:

Lloyd Dowson Limited

Medina House

2 Station Avenue

Bridlington

East Yorkshire

YO16 4LZ

FIXED ASSETS

Investment property

4

137,500

247,500

CURRENT ASSETS

Debtors

5

6,492

15,352

Cash at bank

61,718

8,338

68,210

23,690

CREDITORS

Amounts falling due within one year

6

169,091

136,707

NET CURRENT LIABILITIES

(100,881

)

(113,017

)

TOTAL ASSETS LESS CURRENT LIABILITIES

36,619

134,483

CREDITORS

Amounts falling due after more than one year

7

103,090

185,963

NET LIABILITIES

(66,471

)

(51,480

)

CAPITAL AND RESERVES

Called up share capital

9

100

100

Revaluation reserve

(17,054

)

(29,641

)

Retained earnings

(49,517

)

(21,939

)

SHAREHOLDERS' FUNDS

(66,471

)

(51,480

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:

E L A Wright - Director

M A Wright - Director

1.	STATUTORY INFORMATION

Peckitt Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The accounts have been prepared on a going concern basis, the validity of which is dependent upon the continued financial support of the director shareholders. The director shareholders of the company have confirmed that this support will continue.

Turnover

Turnover represents rents received and is recognised as it falls due.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the income statement.

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

247,500

Disposals

(110,000

)

At 31 March 2026

137,500

NET BOOK VALUE

At 31 March 2026

137,500

At 31 March 2025

247,500

Fair value at 31 March 2026 is represented by:

£

Valuation in 2025

(17,054

)

Cost

154,554

137,500

The investment properties were valued on fair value basis on 31 March 2026 by the directors.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

6,492

15,352

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

-

19

Amounts owed to associates

26,000

19,000

Other creditors

143,091

117,688

169,091

136,707

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

103,090

185,963

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans

103,090

185,963

8.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.26

31.3.25

£

£

Bank loans

103,090

185,963

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

50

Ordinary A

£1

50

50

50

Ordinary B

£1

50

50

100

100