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Company Registration No. 12609465 (England and Wales)
Pergamos Ltd Unaudited accounts for the year ended 31 May 2024
Pergamos Ltd Annual report and unaudited accounts for the year ended 31 May 2024
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Pergamos Ltd Company Information for the year ended 31 May 2024
Directors
Ali Ahmet Hulya AHmet
Company Number
12609465 (England and Wales)
Registered Office
31 LITTLE WOODCOTE LANE PURLEY CR8 3PZ ENGLAND
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Pergamos Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
321,148 
320,817 
Current assets
3,102 
680 
Creditors: amounts falling due within one year
(504)
- 
Net current assets
2,598 
680 
Total assets less current liabilities
323,746 
321,497 
Creditors: amounts falling due after more than one year
(292,258)
(290,636)
Accruals and deferred income
55 
(450)
Net assets
31,543 
30,411 
Capital and reserves
31,543 
30,411 
NOTES TO THE ACCOUNTS
1 Statutory information
Pergamos Ltd is a private company, limited by shares, registered in England and Wales, registration number 12609465. The registered office is 31 LITTLE WOODCOTE LANE, PURLEY, CR8 3PZ, ENGLAND.
2 Directors' advances, credit and guarantees
Included in creditors is a sum totalling £290,635 is a loan to the company from the directors.
3 Average number of employees
During the year the average number of employees was 1 (2023: 0).
For the year ending 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 September 2024
Ali Ahmet Director Company Registration No. 12609465
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