Perseus Estates Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09462536

PERSEUS ESTATES LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2025

PERSEUS ESTATES LTD

FINANCIAL STATEMENTS

YEAR ENDED 28 FEBRUARY 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

PERSEUS ESTATES LTD

STATEMENT OF FINANCIAL POSITION

28 February 2025

	2025		2024
	£	£	£
Fixed assets		1,501,512	1,503,512
		-------------	-------------

Current assets	128,123		96,288
Prepayments and accrued income	1,161		-
	----------		---------
		129,284	96,288

Creditors: amounts falling due within one year	1,610,070	1,588,400
	-------------	-------------
Net current liabilities	( 1,480,786)	( 1,492,112)
	-------------	-------------
Total assets less current liabilities	20,726	11,400

Accruals and deferred income	1,750	1,700
	---------	---------
	18,976	9,700
	---------	---------

Capital and reserves	18,976	9,700
	---------	-------

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 October 2025 , and are signed on behalf of the board by:

Mr N S Tolley

Director

Company registration number: 09462536

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL.