Company registration number 13729197 (England and Wales)
Peace Property Management (PPM) Limited
Unaudited Financial Statements
For the year ended 31 March 2026
Peace Property Management (PPM) Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Peace Property Management (PPM) Limited
Statement Of Financial Position
As at 31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Investment property
3
950,538
950,538
Current assets
Cash at bank and in hand
75,250
41,936
Creditors: amounts falling due within one year
4
(936,249)
(936,442)
Net current liabilities
(860,999)
(894,506)
Net assets
89,539
56,032
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
89,439
55,932
Total equity
89,539
56,032

For the financial year ended 31 March 2026 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 August 2026 and are signed on its behalf by:
Mr M N Peace
Mr T W Peace
Director
Director
Company registration number 13729197 (England and Wales)
Peace Property Management (PPM) Limited
Notes to the financial statements
For the year ended 31 March 2026
- 2 -
1
Accounting policies
Company information

Peace Property Management (PPM) Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

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

1.3
Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

1.4
Taxation

Taxation for the year comprises current tax.

Current tax

Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

 

Current 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

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
Peace Property Management (PPM) Limited
Notes to the financial statements (continued)
For the year ended 31 March 2026
- 3 -
3
Investment property
2026
£
Fair value
At 1 April 2025 and 31 March 2026
950,538
4
Creditors: amounts falling due within one year
2026
2025
£
£
Corporation tax
7,860
7,542
Other creditors
928,389
928,900
936,249
936,442
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