Perseus Construction Limited 13643166 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Construction of Domestic Buildings Digita Accounts Production Advanced 6.30.9574.0 true 13643166 2023-10-01 2024-09-30 13643166 2024-09-30 13643166 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13643166 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 13643166 bus:Micro-entities 2023-10-01 2024-09-30 13643166 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13643166 bus:FullAccounts 2023-10-01 2024-09-30 13643166 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13643166 bus:RegisteredOffice 2023-10-01 2024-09-30 13643166 bus:Director1 2023-10-01 2024-09-30 13643166 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13643166 countries:England 2023-10-01 2024-09-30 13643166 2022-10-01 2023-09-30 13643166 2023-09-30 13643166 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13643166 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13643166

Perseus Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Perseus Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Perseus Construction Limited

Company Information

Director

Mr William Booth

Registered office

81 St Clements Street
Oxford
Oxon
OX4 1AW

 

Perseus Construction Limited

(Registration number: 13643166)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

36,214

11,613

Current assets

170,750

28,319

Prepayments and accrued income

1,811

18

Creditors: Amounts falling due within one year

(133,044)

(26,632)

Net current assets

39,517

1,705

Total assets less current liabilities

75,731

13,318

Creditors: Amounts falling due after more than one year

-

(2,054)

Accruals and deferred income

(84)

(9,083)

 

75,647

2,181

Capital and reserves

75,647

2,181

1

General information

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

The address of its registered office is:
81 St Clements Street
Oxford
Oxon
OX4 1AW
England

These financial statements were authorised for issue by the director on 12 May 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 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.

 

Perseus Construction Limited

(Registration number: 13643166)
Balance Sheet as at 30 September 2024

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.

Approved and authorised by the director on 12 May 2025
 

.........................................
Mr William Booth
Director