Registration number: 12084969 (England & Wales)

Peacock & Co Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Peacock & Co Properties Limited

Company Information

Director

K Peacock

Registered office

94 High Street Wimbledon London SW19 5EG

Accountants

Hazlewoods LLP Windsor House Bayshill Road Cheltenham GL50 3AT

Peacock & Co Properties Limited

(Registration number: 12084969 (England & Wales))
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	3,319,986	3,319,986
Current assets	13,751	13,813
Creditors: Amounts falling due within one year	(202,361)	(280,570)
Net current liabilities	(188,610)	(266,757)
Total assets less current liabilities	3,131,376	3,053,229
Creditors: Amounts falling due after more than one year	(2,628,208)	(2,628,214)
Accruals and deferred income	(7,885)	(9,350)
	495,283	415,665
Capital and reserves	495,283	415,665

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
94 High Street
Wimbledon
London
SW19 5EG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

	2026  No.	2025  No.
Average number of employees	1	1

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Peacock & Co Properties Limited

(Registration number: 12084969 (England & Wales))
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 4 August 2026
 

......................................... K Peacock Director