Pilgrim Property Maintenance LLP

REGISTERED NUMBER: OC301955 (England and Wales)

PILGRIM PROPERTY MAINTENANCE LLP

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

Page

General Information

1

Report of the Members

2

Income Statement

3

Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

Ms S A Peploe

Mr G J Peploe

REGISTERED OFFICE:

12 Lawrence Gardens

Herne Bay

CT6 6NL

REGISTERED NUMBER:

OC301955 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

Chartered Certified Accountants

424 Margate Road

Westwood

Ramsgate

Kent

CT12 6SJ

The members present their report with the financial statements of the LLP for the year ended 30 April 2026.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of general building and property maintenance.

DESIGNATED MEMBERS

The designated members during the year under review were:

Ms S A Peploe

Mr G J Peploe

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £17,783 (2025 - £2,733 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

Mr G J Peploe - Designated member

18 September 2026

TURNOVER

172,638

150,352

Cost of sales

(136,074

)

(119,686

)

GROSS PROFIT

36,564

30,666

Administrative expenses

(16,679

)

(25,742

)

OPERATING PROFIT

4

19,885

4,924

Interest receivable and similar income

94

61

19,979

4,985

Interest payable and similar expenses

(2,196

)

(2,252

)

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES AVAILABLE
FOR DISCRETIONARY DIVISION
AMONG MEMBERS

17,783

2,733

FIXED ASSETS

Tangible assets

5

10,740

14,253

CURRENT ASSETS

Debtors

6

76,255

68,969

Cash at bank

21,631

43,217

97,886

112,186

CREDITORS

Amounts falling due within one year

7

(21,020

)

(22,935

)

NET CURRENT ASSETS

76,866

89,251

TOTAL ASSETS LESS CURRENT
LIABILITIES

87,606

103,504

CREDITORS

Amounts falling due after more than one
year

8

(4,534

)

(9,975

)

NET ASSETS ATTRIBUTABLE TO
MEMBERS

83,072

93,529

LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

83,072

93,529

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

83,072

93,529

Amounts due from members

6

(50,557

)

(47,662

)

32,515

45,867

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 April 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

The financial statements were approved by the members of the LLP and authorised for issue on 18 September 2026 and were signed by:

Mr G J Peploe - Designated member

1.	STATUTORY INFORMATION

Pilgrim Property Maintenance LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2025 - NIL).

4.	OPERATING PROFIT

The operating profit is stated after charging:

2026

2025

£

Depreciation - owned assets

3,513

4,678

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

COST

At 1 May 2025

and 30 April 2026

2,841

1,757

33,000

37,598

DEPRECIATION

At 1 May 2025

2,510

1,756

19,079

23,345

Charge for year

33

-

3,480

3,513

At 30 April 2026

2,543

1,756

22,559

26,858

NET BOOK VALUE

At 30 April 2026

298

1

10,441

10,740

At 30 April 2025

331

1

13,921

14,253

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Trade debtors

25,698

21,307

Amounts due from members

50,557

47,662

76,255

68,969

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Hire purchase contracts

5,440

Trade creditors

3,904

3,556

Social security and other taxes

1,218

570

VAT

8,532

11,894

Sundry creditors

1,926

1,475

21,020

22,935

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2026

2025

£

Hire purchase contracts

4,534

9,975

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Allocated profits are debts due to members which, unless otherwise agreed by the members, rank pari passu with ordinary creditors in the event of a winding up.