29 October 2024 false No description of principal activity Taxfiler 2024.6 16049283business:PrivateLimitedCompanyLtd2024-10-292025-11-30 160492832024-10-28 160492832024-10-292025-11-30 16049283business:AuditExemptWithAccountantsReport2024-10-292025-11-30 16049283business:FilletedAccounts2024-10-292025-11-30 160492832025-11-30 16049283business:Director12024-10-292025-11-30 16049283business:RegisteredOffice2024-10-292025-11-30 16049283core:WithinOneYear2025-11-30 16049283core:AfterOneYear2025-11-30 16049283core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16049283core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16049283core:PreviouslyStatedAmount2025-11-30 16049283business:SmallEntities2024-10-292025-11-30 16049283countries:EnglandWales2024-10-292025-11-30 16049283core:WithinOneYear2024-10-292025-11-30 16049283core:MoreThanFiveYears2025-11-30 16049283core:AfterOneYear2024-10-292025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16049283 (England and Wales)
Pierre Developments (Moor Monkton) Ltd Unaudited accounts for the period from 29 October 2024 to 30 November 2025
Pierre Developments (Moor Monkton) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pierre Developments (Moor Monkton) Ltd Company Information for the period from 29 October 2024 to 30 November 2025
Director
Peter Evans
Company Number
16049283 (England and Wales)
Registered Office
Suite 17 13 Micklegate York North Yorkshire YO1 6RA England
Accountants
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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Pierre Developments (Moor Monkton) Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
1,069,769 
Current assets
Cash at bank and in hand
376 
Creditors: amounts falling due within one year
5
(13,488)
Net current liabilities
(13,112)
Total assets less current liabilities
1,056,657 
Creditors: amounts falling due after more than one year
6
(1,079,628)
Net liabilities
(22,971)
Capital and reserves
Called up share capital
1 
Profit and loss account
(22,972)
Shareholders' funds
(22,971)
For the period ending 30 November 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 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 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 and authorised for issue on 27 July 2026 and were signed on its behalf by
Peter Evans Director Company Registration No. 16049283
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Pierre Developments (Moor Monkton) Ltd Notes to the Accounts for the period from 29 October 2024 to 30 November 2025
1
Statutory information
Pierre Developments (Moor Monkton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16049283. The registered office is Suite 17, 13 Micklegate, York, North Yorkshire, YO1 6RA, 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
2025 
£ 
Additions
1,069,769 
At 30 November 2025
1,069,769 
5
Creditors: amounts falling due within one year
2025 
£ 
Amounts owed to group undertakings and other participating interests
13,488 
Within creditors due within one year is a debt owing to Pierre Development (Holdings) Limited of £13488.
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
713,195 
Amounts owed to group undertakings and other participating interests
366,433 
1,079,628 
Aggregate of amounts that fall due for payment after five years
1,079,628 
Within creditors due after more than one year is a loan from Hampshire Trust Bank of £672,945. This is secured on the properties held by the company. There is also a loan of £40,250 from Together Finance, which is secured on a car park held by the company. Personal guarantees for these loans has been provided. There is also a debt owed to Pierre Developments Limited (Parent Company) of £366,433.
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Pierre Developments (Moor Monkton) Ltd Notes to the Accounts for the period from 29 October 2024 to 30 November 2025
7
Controlling party
This company is 100% owned by Pierre Developments Limited (Companies House number 13087348). Pierre Developments Limited is 100% owned by Pierre Developments (Holdings) Limited (Companies House number 13963008). Pierre Developments (Holdings) Limited is 100% owned by Mr Peter Evans.
8
Average number of employees
During the period the average number of employees was 0.
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