Peckham Properties (UK) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08786859

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		5,000,000		5,000,000

			5,000,000		5,000,000
CURRENT ASSETS
Debtors	5	1,394,261		1,224,854
Cash at bank and in hand		128,136		94,546

		1,522,397		1,319,400
Creditors: Amounts Falling Due Within One Year	6	(316,067 )		(204,718 )

NET CURRENT ASSETS (LIABILITIES)			1,206,330		1,114,682

TOTAL ASSETS LESS CURRENT LIABILITIES			6,206,330		6,114,682

Creditors: Amounts Falling Due After More Than One Year	7		(2,824,815 )		(2,750,035 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(506,778 )		(506,778 )

NET ASSETS			2,874,737		2,857,869

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		2,160,473		2,160,473
Profit and Loss Account			714,164		697,296

SHAREHOLDERS' FUNDS			2,874,737		2,857,869

Page 1

Page 2

Peckham Properties (UK) Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year 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 member has 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.

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 Josh Arora

Director

25 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Peckham Properties (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08786859 . The registered office is Ground Floor, 5, Canberra Road, London, W13 9BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.2. Turnover

Turnover is measured at the fair value of the consideration for rent receivable, net of discounts and VAT.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 December 2024 and 30 November 2025	5,000,000

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	16,931	1,619
Other debtors	96	18,176
Corporation tax recoverable assets	12,023	2,606

	29,050	22,401
Due after more than one year
Amounts owed by group undertakings	1,365,211	1,202,453

	1,394,261	1,224,854

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	93,093	1,196
Corporation tax	4,067	897
VAT	9,485	10,923
Other creditors	209,422	191,702

	316,067	204,718

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Peckham Properties (UK) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

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

	2025	2024
	£	£
Bank loans	2,750,810	2,740,898
Amounts owed to group undertakings	74,005	9,137

	2,824,815	2,750,035

Bank loans is secured by first legal charge over investment property held by the company.

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 December 2024	2,160,473	697,296
Profit for the year and total comprehensive income	-	16,868

As at 30 November 2025	2,160,473	714,164