Percaelum Property Ltd 12075165 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 12075165 2023-03-01 2024-02-29 12075165 2024-02-29 12075165 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12075165 bus:Micro-entities 2023-03-01 2024-02-29 12075165 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12075165 bus:FilletedAccounts 2023-03-01 2024-02-29 12075165 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12075165 bus:RegisteredOffice 2023-03-01 2024-02-29 12075165 bus:Director1 2023-03-01 2024-02-29 12075165 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12075165 countries:AllCountries 2023-03-01 2024-02-29 12075165 2022-03-01 2023-02-28 12075165 2023-02-28 12075165 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registrar

Registration number: 12075165

Percaelum Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Percaelum Property Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Percaelum Property Ltd

Company Information

Director

S J Chamberlain

Registered office

66 Britten Road
Swindon
Wiltshire
SN25 2HQ

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Percaelum Property Ltd

(Registration number: 12075165)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

30

415

Prepayments and accrued income

66

455

Creditors: Amounts falling due within one year

(59,039)

(52,462)

Total assets less current liabilities

(58,943)

(51,592)

Accruals and deferred income

(942)

(2,190)

 

(59,885)

(53,782)

Capital and reserves

(59,885)

(53,782)

For the financial year ending 29 February 2024 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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 29 November 2024
 

.........................................

S J Chamberlain
Director

 

Percaelum Property Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

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

The address of its registered office is:
66 Britten Road
Swindon
Wiltshire
SN25 2HQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).