REGISTERED NUMBER: 00753781 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 23 DECEMBER 2025

FOR

PEACHMORE LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

367

489

Investment property

5

175,000

175,000

175,367

175,489

CURRENT ASSETS

Debtors

6

1,170,588

1,253,620

Investments

7

6,036,795

693,625

Cash at bank

1,241,764

1,504,542

8,449,147

3,451,787

CREDITORS

Amounts falling due within one year

8

5,903,003

945,284

NET CURRENT ASSETS

2,546,144

2,506,503

TOTAL ASSETS LESS CURRENT LIABILITIES

2,721,511

2,681,992

PROVISIONS FOR LIABILITIES

67,832

18,881

NET ASSETS

2,653,679

2,663,111

CAPITAL AND RESERVES

Called up share capital

9

100

100

Non-distributable reserves

279,827

132,974

Retained earnings

2,373,752

2,530,037

SHAREHOLDERS' FUNDS

2,653,679

2,663,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by:

N Scott - Director

1.	STATUTORY INFORMATION

Peachmore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00753781

Registered office:

Ingram House

6 Meridian Way

Norwich

Norfolk

NR7 0TA

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 Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

The financial statements are presented in Sterling, which is the functional currency of the company and rounded to the nearest £.

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group headed by K.Scott Properties Limited.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets

Tangible assets are recorded at cost less accumulated depreciation. Depreciation is calculated so as to write off the cost of fixed assets, less their estimated residual values, over the expected useful economic lives of the assets concerned. The principal annual rates used for this purpose are as follows:

Computer equipment - 25% reducing balance

Investment property

Investment properties are initially recorded at cost which includes purchase cost and any directly attributable expenditure.

Investment properties whose fair value can be measured reliably are measured at fair value. The gain or loss on revaluation is recognised in the Statement of Comprehensive Income in the period in which it arises. Such gains or losses are transferred from retained earnings to a non-distributable reserve.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

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 of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Current asset investment

Investments are initially measured at cost. Subsequent to initial recognition, all investments are measured at fair value and the gain or loss on revaluation is recognised through profit or loss in the period in which it arises. Such gains and losses are transferred from retained earnings to a non-distributable reserve.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE ASSETS

Plant and

machinery

etc

£

COST

At 24 December 2024

and 23 December 2025

3,721

DEPRECIATION

At 24 December 2024

3,232

Charge for year

122

At 23 December 2025

3,354

NET BOOK VALUE

At 23 December 2025

367

At 23 December 2024

489

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 24 December 2024

and 23 December 2025

175,000

NET BOOK VALUE

At 23 December 2025

175,000

At 23 December 2024

175,000

Fair value at 23 December 2025 is represented by:

£

Valuation in 2025

175,000

The investment properties were valued on an open market basis on 14 February 2025 by Allsop LLP (RICS), a Property Consultant.

The historical cost of the investment property was £41,832.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

2,946

5,892

Amounts owed by group undertakings

1,158,546

1,241,662

Other debtors

9,096

6,066

1,170,588

1,253,620

7.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Investments

6,036,795

693,625

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

3,088

-

Amounts owed to group undertakings

5,785,525

912,003

Taxation and social security

39,855

20,895

Other creditors

74,535

12,386

5,903,003

945,284

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

10.	ULTIMATE CONTROLLING PARTY

K.Scott Properties Limited is the immediate and ultimate parent company and is the company of the smallest and largest group of undertakings for which group financial statements are drawn up. Copies of the financial statements of K.Scott Properties Limited are publicly available from Companies House, Crown Way, Cardiff, CF14 3UZ.