Company registration number 9160926 (England and Wales)
JAMES PEACOCK PROPERTY SALES AND MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JAMES PEACOCK PROPERTY SALES AND MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JAMES PEACOCK PROPERTY SALES AND MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
100
100
Current assets
511,591
410,470
Creditors: amounts falling due within one year
(256,027)
(223,208)
Net current assets
255,564
187,262
Total assets less current liabilities
255,664
187,362
Net assets
255,664
187,362
Capital and reserves
255,664
187,362
Notes to the financial statements
1
Employees
Wages and salaries costs comprise of recharges from an associated company. All employees involved with both entities have a joint employment contract in place.
The average number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Employees
2
2
James Peacock Property Sales and Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 110 London Road, Stockton Heath, Warrington, WA4 6LE.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JAMES PEACOCK PROPERTY SALES AND MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 September 2026
Mr D M Jude
Director
Company registration number 9160926 (England and Wales)