ACCOUNTS - Final Accounts preparation

Registered number: 12238644

PELHAM CAPITAL REAL ESTATE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2026

PELHAM CAPITAL REAL ESTATE LIMITED

REGISTERED NUMBER: 12238644

BALANCE SHEET

AS AT 31 MARCH 2026

		2026		2025
Note		£		£


Current assets
Debtors	1		1
	1		1
Total assets less current liabilities		1		1

Net assets		1		1

Capital and reserves
Called up share capital	3	1	1
		1	1

For the period ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

L J Turner

Director

Date: 14 September 2026

The notes on page 2 form part of these financial statements.

Page 1

PELHAM CAPITAL REAL ESTATE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

1.	General information

Pelham Capital Real Estate Limited is a private company limited by shares and incorporated in England and Wales.

The registered office and principal place of business is The Office Hillside House, 19-29 Allcroft Road, Reading, Berkshire, RG1 5DJ.

The Company has not traded during the year and is therefore considered dormant. During this period, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

3.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

1 Ordinary share of £1.00	1	1

4.	Controlling party

The ultimate controlling party of the company is R J Turner.

Page 2