Property Developments (Isle of Wight) Limited 04635623 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 04635623 2025-02-01 2026-01-31 04635623 2026-01-31 04635623 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 04635623 bus:Micro-entities 2025-02-01 2026-01-31 04635623 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 04635623 bus:FilletedAccounts 2025-02-01 2026-01-31 04635623 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04635623 bus:RegisteredOffice 2025-02-01 2026-01-31 04635623 bus:CompanySecretary1 2025-02-01 2026-01-31 04635623 bus:Director2 2025-02-01 2026-01-31 04635623 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04635623 countries:EnglandWales 2025-02-01 2026-01-31 04635623 2024-02-01 2025-01-31 04635623 2025-01-31 04635623 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 04635623

Property Developments (Isle of Wight) Limited

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

Property Developments (Isle of Wight) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Property Developments (Isle of Wight) Limited

Company Information

Director

Mr Anthony John Pegg

Company secretary

Mrs Celia Logan Pegg

Registered office

Fox Hollow
Main Road
Whiteley Bank
Ventnor, Isle of Wight
Isle of Wight
United Kingdom
PO38 3AH

 

Property Developments (Isle of Wight) Limited

(Registration number: 04635623)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

4,989

5,152

Current assets

259,609

259,556

Creditors: Amounts falling due within one year

(203,722)

(175,592)

Net current assets

55,887

83,964

 

60,876

89,116

Capital and reserves

60,876

89,116

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fox Hollow
Main Road
Whiteley Bank
Ventnor, Isle of Wight
Isle of Wight
PO38 3AH
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Property Developments (Isle of Wight) Limited

(Registration number: 04635623)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 24 September 2026
 

.........................................
Mr Anthony John Pegg
Director