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Company Registration No. 14454736 (England and Wales)
Perfectus Properties Limited Unaudited accounts for the year ended 30 November 2024
Perfectus Properties Limited Unaudited accounts Contents
Page
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Perfectus Properties Limited Company Information for the year ended 30 November 2024
Director
Ali Najefi
Company Number
14454736 (England and Wales)
Registered Office
35 Sandown Road, United Kingdom, Bicester, Oxfordshire OX26 1BU United Kingdom
Accountants
ICE CA 11 Cedar Avenue Beeston Nottingham Notts NG9 2HA
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Perfectus Properties Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,044,469 
- 
Current assets
Debtors
100 
6,600 
Cash at bank and in hand
545,722 
450 
545,822 
7,050 
Net current assets
545,822 
7,050 
Total assets less current liabilities
1,590,291 
7,050 
Creditors: amounts falling due after more than one year
(1,634,921)
(10,000)
Net liabilities
(44,630)
(2,950)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,730)
(3,050)
Shareholders' funds
(44,630)
(2,950)
For the year ending 30 November 2024 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 his 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 13 August 2025 and were signed on its behalf by
Ali Najefi Director Company Registration No. 14454736
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Perfectus Properties Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Perfectus Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14454736. The registered office is 35 Sandown Road, United Kingdom,, Bicester,, Oxfordshire, OX26 1BU, United Kingdom.
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
Investment property
2024 
£ 
Additions
1,044,469 
At 30 November 2024
1,044,469 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
6,500 
Other debtors
100 
100 
100 
6,600 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
495,609 
- 
Other creditors
1,139,312 
10,000 
1,634,921 
10,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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