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Registered number: 12252069
Featherstone Peckham Properties Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Featherstone Peckham Properties Limited
Contents
Contents

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

Page 1
Featherstone Peckham Properties Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12252069

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,275,000 |  | 1,320,000
|  |  | 1,275,000 |  | 1,320,000
CURRENT ASSETS
Debtors | 5 | 35,860 |  | 42,434 |
Cash at bank and in hand |  | 2,230 |  | 3,836 |
|  | 38,090 |  | 46,270 |
Creditors: Amounts Falling Due Within One Year | 6 | (412,640 ) |  | (366,480 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (374,550 ) |  | (320,210 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 900,450 |  | 999,790
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (972,474 ) |  | (1,002,147 )
NET LIABILITIES |  |  | (72,024 ) |  | (2,357 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Revaluation reserve | 9 |  | (62,598 ) |  | (17,598 )
Profit and Loss Account |  |  | (9,427 ) |  | 15,240
SHAREHOLDERS' FUNDS |  |  | (72,024) |  | (2,357)

Page 1
Page 2
Featherstone Peckham Properties 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 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.
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

Mr Rowan Stewart Director
21/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Featherstone Peckham Properties Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Featherstone Peckham Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12252069 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.
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.
2.3. 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.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
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.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Featherstone Peckham Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 | 1,320,000
Revaluations | (45,000)
As at 31 October 2025 | 1,275,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Intercompany | 35,860 |  | 42,434

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 899 |  | 1
Corporation tax | 4,736 |  | 4,736
Inter-company | 361,093 |  | 361,093
Accruals and deferred income | 650 |  | 650
Directors' loan accounts | 45,262 |  | -
| 412,640 |  | 366,480

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 972,474 |  | 1,002,147

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4
Page 5
Featherstone Peckham Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
9. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 November 2024 | (17,598 ) | 15,240
Loss for the year and total comprehensive income | - | (69,667 )
Transfer from revaluation reserve | - | 45,000
Transfer to/from Profit & Loss Account | (45,000 ) | -
As at 31 October 2025 | (62,598 ) | (9,427 )

10. Related Party Transactions
Included in the Other Debtors are amounts owed to Featherstone Peckham Properties Ltd by companies under the control of the directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged;
Featherstone Group Holdings Southeast Ltd - £17,860 (2024 - £24,434)
East Dulwich Station Developments Ltd - £18,000 (2024 - £18,000)
Included in the Other Creditors are amounts owed from Featherstone Peckham Properties Ltd to companies under the control of the directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged;
Peckham Station Dev Ltd - £233,685 (2024 - £233,685)
Featherstone Homes South East Ltd - £83,408 (2024 - £83,408)
223 Streatham Road Developments Ltd - £44,000 (2024 - £44,000)
Page 5