REGISTERED NUMBER: 09406663 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Pilgrim Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

E Kumeyko

REGISTERED OFFICE:

14 Kipling Close

Warley, Brentwood

CM14 5WW

REGISTERED NUMBER:

09406663 (England and Wales)

ACCOUNTANTS:

We`ll Mind Your Own Business LTD

39 Long Acre

London

WC2E 9LG

FIXED ASSETS

Investment property

4

642,000

870,000

CURRENT ASSETS

Debtors

5

1,600

1,600

Cash at bank

4,157

182

5,757

1,782

CREDITORS

Amounts falling due within one year

6

435,487

636,371

NET CURRENT LIABILITIES

(429,730

)

(634,589

)

TOTAL ASSETS LESS CURRENT LIABILITIES

212,270

235,411

PROVISIONS FOR LIABILITIES

(13,894

)

(15,414

)

ACCRUALS AND DEFERRED INCOME

1

-

NET ASSETS

198,377

219,997

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

198,277

219,897

198,377

219,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

E Kumeyko - Director

1.	STATUTORY INFORMATION

Pilgrim Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

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

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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 February 2025

870,000

Disposals

(220,000

)

Revaluations

(8,000

)

At 31 January 2026

642,000

NET BOOK VALUE

At 31 January 2026

642,000

At 31 January 2025

870,000

Fair value at 31 January 2026 is represented by:

£

Valuation in 2026

(8,000

)

Cost

650,000

642,000

The 2026 valuations were made by the director, on an open market value for existing use basis.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Other debtors

1,600

1,600

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Tax

5,275

14,472

Other creditors

427,643

617,756

Directors' current accounts

1,369

4,143

Accrued expenses

1,200

-

435,487

636,371