PERFFAITH PROPERTIES LIMITED

Company Registration Number:
12269581 (England and Wales)

Unaudited statutory accounts for the year ended 02 December 2024

Period of accounts

Start date: 03 December 2023

End date: 02 December 2024

PERFFAITH PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 02 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PERFFAITH PROPERTIES LIMITED

Company Information

for the Period Ended 02 December 2024




Director: Nia Moralee
Russell Moralee
Registered office: 5 Broadway
Broadway
Sketty
Swansea
GB-WLS
SA2 0TQ
Company Registration Number: 12269581 (England and Wales)

PERFFAITH PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 02 December 2024


Notes

2024
£

2023
£
Turnover 10,000 -
Gross Profit or (Loss) 10,000 -
Administrative Expenses ( 4,473 ) -
Operating Profit or (Loss) 5,527 -
Interest Payable and Similar Charges ( 4,591 ) -
Profit or (Loss) Before Tax 936 -
Profit or (Loss) for Period 936 -

The notes form part of these financial statements

PERFFAITH PROPERTIES LIMITED

Balance sheet

As at 02 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 181,396 181,680
Total fixed assets: 181,396 181,680
Current assets
Debtors: 5 0 100
Cash at bank and in hand: 898 40
Total current assets: 898 140
Creditors: amounts falling due within one year: 6 ( 76,318 ) ( 81,277 )
Net current assets (liabilities): ( 75,420 ) ( 81,137 )
Total assets less current liabilities: 105,976 100,543
Creditors: amounts falling due after more than one year: 7 ( 131,864 ) ( 127,278 )
Total net assets (liabilities): ( 25,888 ) ( 26,735 )

The notes form part of these financial statements

PERFFAITH PROPERTIES LIMITED

Balance sheet continued

As at 02 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 25,988 ) ( 26,835 )
Shareholders funds: ( 25,888 ) ( 26,735 )

For the year ending 2 December 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Nia Moralee
Status: Director

The notes form part of these financial statements

PERFFAITH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 02 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERFFAITH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 02 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PERFFAITH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 02 December 2024

  • 3. Off balance sheet disclosure

    No

PERFFAITH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 02 December 2024

4. Tangible assets

Land & buildings Office equipment Total
Cost £ £ £
At 03 December 2023 181,396 379 181,775
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 02 December 2024 181,396 379 181,775
Depreciation
At 03 December 2023 - 95 95
Charge for year - 284 284
On disposals - - -
Other adjustments - - -
At 02 December 2024 - 379 379
Net book value
At 02 December 2024 181,396 0 181,396
At 02 December 2023 181,396 284 181,680

PERFFAITH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 02 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0 100
Total 0 100

PERFFAITH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 02 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 4,605
Accruals and deferred income 480
Other creditors 76,318 76,192
Total 76,318 81,277

2023/24 balance sheet (all director loans, £76,318).

2022/23 filed accounts (loan split, bank overdraft, accruals).

PERFFAITH PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 02 December 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 131,864 127,278
Total 131,864 127,278