Company Registration No. 00708617 (England and Wales)
Pediment Properties Limited
Unaudited accounts
for the year ended 31 January 2026
Pediment Properties Limited
Unaudited accounts
Contents
Pediment Properties Limited
Company Information
for the year ended 31 January 2026
Directors
Ruth Archer
David Warner
Malcolm Warner
Company Number
00708617 (England and Wales)
Registered Office
4th Floor
205 Regent Street
London
W1B 4HB
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Pediment Properties Limited
Statement of financial position
as at 31 January 2026
Tangible assets
284,974
284,974
Cash at bank and in hand
24,469
1,360
Creditors: amounts falling due within one year
(297,422)
(292,400)
Net current liabilities
(272,653)
(289,792)
Net assets/(liabilities)
12,321
(4,818)
Called up share capital
99
99
Profit and loss account
12,222
(4,917)
Shareholders' funds
12,321
(4,818)
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2026 and were signed on its behalf by
Malcolm Warner
Director
Company Registration No. 00708617
Pediment Properties Limited
Notes to the Accounts
for the year ended 31 January 2026
Pediment Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 00708617. The registered office is 4th Floor, 205 Regent Street, London, W1B 4HB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 February 2025
284,974
At 31 January 2026
284,974
At 31 January 2026
284,974
At 31 January 2025
284,974
Pediment Properties Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Amounts owed to group undertakings and other participating interests
37,736
37,736
Taxes and social security
2,646
-
Loans from directors
253,914
253,914
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
8
Transactions with related parties
Pediment Investments Limited:
The company is related to Pediment Investments Limited by virtue of common shareholders and directors. The amount due to Pediment Investments Limited at the balance sheet date was £37,736 (2025: £37,736).
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).