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Registered Number 14130784

PERLLAN PROPERTIES LIMITED

Micro-entity Accounts

31 May 2025

## PERLLAN PROPERTIES LIMITED Registered Number 14130784

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 121,001 | 119,151
Current Assets |  | 1,755 | 9,296
Creditors: amounts falling due within one year |  | (130,350) | (130,350)
Net current assets (liabilities) |  | (128,595) | (121,054)
Total assets less current liabilities |  | (7,594) | (1,903)
Accruals and deferred income |  | (300) | (257)
Total net assets (liabilities) |  | (7,894) | (2,160)
Capital and reserves |  | (7,894) | (2,160)

- For the year ending 31 May 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2025

And signed on their behalf by:
S Hockridge, Director

## PERLLAN PROPERTIES LIMITED Registered Number 14130784

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2