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Company Registration No. 13826352 (England and Wales)
Peniel Properties Limited Unaudited accounts for the year ended 31 January 2026
Peniel Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Peniel Properties Limited Company Information for the year ended 31 January 2026
Director
Uriel Kenekueyero
Company Number
13826352 (England and Wales)
Registered Office
100 LINCOLN ROAD ERITH DA8 2DT ENGLAND
Accountants
678 Consult Limited 100 Lincoln Road Erith Kent DA8 2DT
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Peniel Properties Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
279 
459 
Investment property
5
223,563 
223,563 
223,842 
224,022 
Current assets
Cash at bank and in hand
2,654 
7,615 
Creditors: amounts falling due within one year
6
(858)
(1,533)
Net current assets
1,796 
6,082 
Total assets less current liabilities
225,638 
230,104 
Creditors: amounts falling due after more than one year
7
(221,533)
(226,600)
Net assets
4,105 
3,504 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,104 
3,503 
Shareholders' funds
4,105 
3,504 
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 director acknowledges his 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 and authorised for issue on 26 October 2026 and were signed on its behalf by
Uriel Kenekueyero Director Company Registration No. 13826352
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Peniel Properties Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Peniel Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13826352. The registered office is 100 LINCOLN ROAD, ERITH, DA8 2DT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
899 
At 31 January 2026
899 
Depreciation
At 1 February 2025
440 
Charge for the year
180 
At 31 January 2026
620 
Net book value
At 31 January 2026
279 
At 31 January 2025
459 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
223,563 
At 31 January 2026
223,563 
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Peniel Properties Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
258 
433 
Other creditors
- 
1,000 
Accruals
600 
100 
858 
1,533 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
159,375 
159,375 
Other creditors
2,399 
1,066 
Loans from directors
59,659 
66,159 
Accruals
100 
- 
221,533 
226,600 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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