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Company Registration No. 14867255 (England and Wales)
PERL EQUITY (RUISLIP) 1 LIMITED Unaudited accounts for the year ended 31 March 2025
PERL EQUITY (RUISLIP) 1 LIMITED Unaudited accounts Contents
Page
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PERL EQUITY (RUISLIP) 1 LIMITED Company Information for the year ended 31 March 2025
Director
Leah Perl
Company Number
14867255 (England and Wales)
Registered Office
19 RALEIGH CLOSE LONDON NW4 2SX ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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PERL EQUITY (RUISLIP) 1 LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
1,980,577 
1,222,549 
Debtors
22,553 
10,735 
Cash at bank and in hand
35 
- 
2,003,165 
1,233,284 
Creditors: amounts falling due within one year
(2,005,689)
(1,234,334)
Net current liabilities
(2,524)
(1,050)
Net liabilities
(2,524)
(1,050)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,624)
(1,150)
Shareholders' funds
(2,524)
(1,050)
For the year ending 31 March 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
Leah Perl Director Company Registration No. 14867255
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PERL EQUITY (RUISLIP) 1 LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PERL EQUITY (RUISLIP) 1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14867255. The registered office is 19 RALEIGH CLOSE, LONDON, NW4 2SX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
22,453 
10,635 
Amounts falling due after more than one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
13,023 
9,500 
Other creditors
1,992,666 
1,224,834 
2,005,689 
1,234,334 
6
Transactions with related parties
Perl Equity (Ruislip) 1 Limited has purchased investment property from Perl Equity (Ruislip) Limited.
7
Controlling party
The ultimate controlling party is Perl Equity Limited.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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