Pery Properties Investment Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07891900

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		2,900,000		2,233,000

			2,900,000		2,233,000
CURRENT ASSETS
Cash at bank and in hand		11,882		1,073

		11,882		1,073
Creditors: Amounts Falling Due Within One Year	5	(6,649 )		(162,694 )

NET CURRENT ASSETS (LIABILITIES)			5,233		(161,621 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,905,233		2,071,379

Creditors: Amounts Falling Due After More Than One Year	6		(1,450,000 )		(1,245,000 )

NET ASSETS			1,455,233		826,379

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve	9		1,962,000		1,295,000
Profit and Loss Account			(506,867 )		(468,721 )

SHAREHOLDERS' FUNDS			1,455,233		826,379

Page 1

Page 2

Pery Properties Investment Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Tamir

Director

2nd October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Pery Properties Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07891900 . The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN .

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents rent receivable.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investment Property

	2024
	£
Fair Value
As at 1 January 2024	2,233,000
Revaluations	667,000

As at 31 December 2024	2,900,000

As part of the company's policy on investment property, the director has revalued the investment property as of 31 December 2024 based on their professional judgement, market conditions, and available data. The director considers the revaluation to reflect a true and fair view of the of the property's fair value at the reporting date.

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	-	33,728
Corporation tax	6,649	6,259
Director's loan account	-	122,707

	6,649	162,694

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	1,450,000	1,245,000

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Pery Properties Investment Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

The company was under the control of Mr David Tamir throughout the current year. Mr David Tamir is personally interested in 100% of the company's share capital.

8. Dividends

	2024	2023
	£	£
On equity shares:
Final dividend paid	68,000	-

Mr David Tamir received a dividend from the company during the year of £68,000 (2023: Nil).

9. Reserves

	Revaluation Reserve
	£
As at 1 January 2024	1,295,000
Surplus on revaluation	667,000

As at 31 December 2024	1,962,000