Peckham Station Dev Ltd

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

Registered number: 10754257

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	877,081		877,681
Cash at bank and in hand		46		-

		877,127		877,681
Creditors: Amounts Falling Due Within One Year	6	(379,002 )		(848,554 )

NET CURRENT ASSETS (LIABILITIES)			498,125		29,127

TOTAL ASSETS LESS CURRENT LIABILITIES			498,126		29,128

Creditors: Amounts Falling Due After More Than One Year	7		(516,663 )		(49,325 )

NET LIABILITIES			(18,537 )		(20,197 )

CAPITAL AND RESERVES
Called up share capital	8		4		4
Profit and Loss Account			(18,541 )		(20,201 )

SHAREHOLDERS' FUNDS			(18,537)		(20,197)

Page 1

Page 2

Peckham Station Dev Ltd

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 Rowan Stewart

Director

18/09/2026

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

1. General Information

Peckham Station Dev Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10754257 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.

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.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	1

As at 31 December 2025	1

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	1

As at 1 January 2025	1

5. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Trade debtors	200	800
Intercompany	876,881	876,881

	877,081	877,681

Page 3

Page 4

Peckham Station Dev Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Trade creditors	(2 )	(1 )
Bank loans and overdrafts	-	29
Inter-company	377,529	379,821
Accruals and deferred income	1,475	1,050
Directors' loan accounts	-	467,655

	379,002	848,554

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

	31 December 2025	31 December 2024
	£	£
Bank loans	49,005	49,325
Other loans	467,658	-

	516,663	49,325

8. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	4	4

9. Related Party Transactions

Included in Other Debtors are the following amounts owed to the following companies, which are under the

control of the directors Mr A Major, Mr G Seaman, Mr R Stewart & Mr A Waters.

- Featherstone Homes Peckham Management Company Ltd - £2,504 (2024 - £2,504)

- Featherstone Peckham Properties Ltd - £223,685 (2024 - £223,686)

- South End Road Developments Ltd - £780 (2024 - £780)

- Wandle Wimbledon Developments Ltd - £3,484 (2024 - £3,484)

- Peckham Station Commercial Ltd - £193,131 (2024 - £193,131)

- Featherstone Homes (South East) Ltd - £415,951 (2024 - £415,951)

- Featherstone Homes Southfields Management Ltd - £2,000 (2024 - £2,000)

- Balham Developments South East Ltd - £25,347 (2024 - £25,347)

Included in Other Creditors are the following amounts owed to the following companies, which are under the

control of the directors Mr A Major, Mr G Seaman, Mr R Stewart & Mr A Waters.

- Avignon Road Developments Ltd - £9,600 (2024 - £9,600)

- Featherstone Group Holdings South East Ltd - £367,929 (2024 - £370,221)

Page 4