Company registration number 03509992 (England and Wales)
PERHAM VILLAGE (MANAGEMENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
PERHAM VILLAGE (MANAGEMENT) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PERHAM VILLAGE (MANAGEMENT) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Current assets
111,290
112,423
Prepayments and accrued income
481
571
Creditors: amounts falling due within one year
(43,975)
(44,129)
Net current assets
67,796
68,865
Net assets
67,796
68,865
Capital and reserves
67,796
68,865
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Perham Village (Management) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 843 Finchley Road, London, NW11 8NA.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PERHAM VILLAGE (MANAGEMENT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 October 2025
J S De Swarte
Director
Company registration number 03509992 (England and Wales)
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