Registered number
03651140
Perry Mead Management Company Limited
Filleted Accounts
31 October 2024
Perry Mead Management Company Limited
Registered number: 03651140
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 857 1,009
Cash at bank and in hand 5,205 3,953
6,062 4,962
Creditors: amounts falling due within one year 4 (959) (525)
Net current assets 5,103 4,437
Net assets 5,103 4,437
Capital and reserves
Called up share capital 10 10
Accumulated funds account 5,093 4,427
Total Accumulated funds 5,103 4,437
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Alexandrou
Director
Approved by the board on 20 June 2025
Perry Mead Management Company Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Income
Income represents contributions from the members, lessees and or tenants towards administration expenses and general maintenance to the property.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 857 1,009
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 156 (144)
Other creditors 803 669
959 525
5 Controlling party
Each member owns one share in the company and there is therefore no controlling party.
6 Other information
Perry Mead Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
175 High Street
Hadley Green
Barnet
Hertfordshire
EN5 5SU
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