2024-05-01 2025-04-30 04426317 12 PERHAM ROAD MANAGEMENT LIMITED false 04426317 2024-05-01 2025-04-30 04426317 uk-bus:Director1 2024-05-01 2025-04-30 04426317 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04426317 uk-bus:Micro-entities 2024-05-01 2025-04-30 04426317 uk-bus:FullAccounts 2024-05-01 2025-04-30 04426317 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04426317 2024-05-01 04426317 2025-04-30 04426317 2024-04-30 xbrli:pure iso4217:GBP 04426317 2023-05-01 2024-04-30
Company Registration Number : 04426317 (England and Wales)
04426317
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
12 PERHAM ROAD MANAGEMENT LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ms S Jarrossay
2024-05-01
12 PERHAM ROAD MANAGEMENT LIMITED
Contents
For the year ended 30 April 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
12 PERHAM ROAD MANAGEMENT LIMITED
Company Information
For the year ended 30 April 2025

Directors Ms S Jarrossay
Ms J Mahal
Mr C Nazareth
Mr S L Ward
Company number 04426317
Registered office 12 Perham Road
London
W14 9ST
Accountant
Daniel Wolfson & Co Ltd
Dns House, 382 Kenton Road
Harrow, Greater London
HA3 8DP
12 PERHAM ROAD MANAGEMENT LIMITED
Statement of Financial Position
For the year ended 30 April 2025

2025-04-30
2025 2024
£ £
Current assets 230 134
Prepayments and accrued income 1,980 1,420
Creditors: Amounts falling due within one year (1,114) (1,114)
Net current assets/(liabilities) 1,096 440
Total assets less current liabilities 1,096 440
Net assets/(liabilities) 1,096 440
Capital and reserves 1,096 440
(1) General information
The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is 12 Perham Road, London, W14 9ST.

(2) Average number of employees
During the year, the average number of employees including director was 4 (2024:4).
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2025 the company was entitled to exemption 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. 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 of directors on 10 July 2025 and signed on behalf of the board by: 2025-07-10
.............................
Ms S Jarrossay (Director)
Company registration number. 04426317