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
Perfectus Properties Limited
Company Information
for the year ended 30 November 2024
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
Perfectus Properties Limited
Statement of financial position
as at 30 November 2024
Investment property
1,044,469
-
Cash at bank and in hand
545,722
450
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)
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
Perfectus Properties Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 30 November 2024
1,044,469
Amounts falling due within one year
Accrued income and prepayments
-
6,500
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,139,312
10,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).