Peggy Porschen Belgravia Limited

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

Registered number: 09123206

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		67,965		52,084

			67,965		52,084
CURRENT ASSETS
Debtors	5	803,617		693,293
Cash at bank and in hand		15,793		17,784

		819,410		711,077
Creditors: Amounts Falling Due Within One Year	6	(347,328 )		(351,166 )

NET CURRENT ASSETS (LIABILITIES)			472,082		359,911

TOTAL ASSETS LESS CURRENT LIABILITIES			540,047		411,995

NET ASSETS			540,047		411,995

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			540,046		411,994

SHAREHOLDERS' FUNDS			540,047		411,995

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Peggy Porschen Belgravia Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 directors acknowledge their 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 Bryn Morrow

Director

17/07/2026

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

1. General Information

Peggy Porschen Belgravia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09123206 . The registered office is 32 Madison Studios 101 Amies Street, London, SW11 2JW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	Straight Line, 10%
Plant & Machinery	Straight Line, 20%
Fixtures & Fittings	Straight Line, 20%
Computer Equipment	Straight Line, 20%

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 19)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 January 2025	12,119	72,652	7,156	9,653	101,580
Additions	-	19,619	784	14,636	35,039

As at 31 December 2025	12,119	92,271	7,940	24,289	136,619

...CONTINUED

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Peggy Porschen Belgravia Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	394	40,632	1,801	6,669	49,496
Provided during the period	1,212	13,974	1,466	2,506	19,158

As at 31 December 2025	1,606	54,606	3,267	9,175	68,654

Net Book Value
As at 31 December 2025	10,513	37,665	4,673	15,114	67,965

As at 1 January 2025	11,725	32,020	5,355	2,984	52,084

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	349	-
Other debtors	10,853	21,808

	11,202	21,808
Due after more than one year
Amounts owed by group undertakings	792,415	671,485

	803,617	693,293

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	143,196	93,883
Bank loans and overdrafts	315	51,064
Other creditors	64,979	36,357
Taxation and social security	138,838	169,862

	347,328	351,166

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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