PESSOLL ESTATES LIMITED

PESSOLL ESTATES LIMITED
Contents Page
For the Period 24 April 2025 to 30 April 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

PESSOLL ESTATES LIMITED
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	98,706
		98,706
Current assets
Cash at bank and in hand		724
Creditors: amount falling due within one year		(52,772)
Net current assets		(52,048)

Total assets less current liabilities		46,658
Creditors: amount falling due after more than one year		(65,664)
Net assets		(19,006)

Capital and reserves
Called up share capital	4	1
Profit and loss account		(19,007)
Shareholders' funds		(19,006)

For the period ended 30 April 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 period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 October 2026 and were signed by:

-------------------------------
Sophie Pessoll
Director

1

PESSOLL ESTATES LIMITED
Notes to the Abridged Financial Statements
For the Period 24 April 2025 to 30 April 2026

General Information

PESSOLL ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16405647, registration address 1 Sevenlands Drive, Boulton Moor, Derby, Derbyshire, DE24 5AD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 24 April 2025	-	-
Additions	98,706	98,706
Disposals	-	-
At 30 April 2026	98,706	98,706
Depreciation
At 24 April 2025	-	-
Charge for period	-	-
On disposals	-	-
At 30 April 2026	-	-
Net book values
Closing balance as at 30 April 2026	98,706	98,706
Opening balance as at 24 April 2025	-	-

4.

Share Capital

Allotted, called up and fully paid	2026 £
100 Class A shares of £0.01 each	1
	1

2