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Registered Number 01326294

PELAWISE PROPERTIES LIMITED

Dormant Accounts

24 December 2025

## PELAWISE PROPERTIES LIMITED Registered Number 01326294

## Balance Sheet as at 24 December 2025

|  | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand |  | 3803 | 3803
Net assets |  | 3803 | 3803
Issued share capital
49 Ordinary Shares of £ 1 each |  | 49 | 49
3754 Preference Shares of £ 1 each |  | 3754 | 3754
Total Shareholder funds |  | 3803 | 3803

### STATEMENTS

1. For the year ending 24 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2026

And signed on their behalf by:
Diane Cameron, Director