PEACHTREE PROPERTIES LTD

PEACHTREE PROPERTIES LTD
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

PEACHTREE PROPERTIES LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,272,171	1,297,731
		1,272,171	1,297,731
Current assets
Cash at bank and in hand		61,412	52,747
Creditors: amount falling due within one year		(14,346)	(6,918)
Net current assets		47,066	45,829

Total assets less current liabilities		1,319,237	1,343,560
Creditors: amount falling due after more than one year		(963,221)	(1,232,211)
Provisions for liabilities		(39,330)	0
Net assets		316,686	111,349

Capital and reserves
Called up share capital	4	100	100
Revaluation Reserves		167,670	0
Profit and loss account		148,916	111,249
Shareholders' funds		316,686	111,349

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

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 September 2026 and were signed on its behalf by:

-------------------------------
Mohammed Shabir Dad
Director

1

PEACHTREE PROPERTIES LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

PEACHTREE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11060622, registration address 94 Rowley Drive, Sherwood, NG5 1GD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2025	1,297,731	1,297,731
Additions	-	-
Disposals	(232,560)	(232,560)
Revaluations	207,000	207,000
At 31 March 2026	1,272,171	1,272,171
Depreciation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	1,272,171	1,272,171
Opening balance as at 01 April 2025	1,297,731	1,297,731

The net book value of Land and Buildings includes £ 1,272,171 (2025 £1,297,731) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 ORD shares of £1.00 each	100		100
	100		100

2

Registered Number: 11060622
England and Wales
PEACHTREE PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026