Company registration number:
11994987
Perlota Properties Limited
Unaudited filleted financial statements
31 March 2025
Perlota Properties Limited
Contents
Statement of financial position
Perlota Properties Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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|
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Fixed assets |
|
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5,423,351 |
|
|
5,394,776 |
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_______ |
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_______ |
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Current assets |
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63,544 |
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|
172,582 |
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Prepayments and accrued income |
|
|
1,855 |
|
|
1,834 |
|
|
|
|
_______ |
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_______ |
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|
|
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65,399 |
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174,416 |
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|
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Creditors: amounts falling due within one year |
|
|
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(
32,907) |
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(
40,109) |
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_______ |
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_______ |
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Net current assets |
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32,492 |
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134,307 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,455,843 |
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5,529,083 |
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Creditors: amounts falling due after more than one year |
|
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(
5,349,787) |
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(
5,239,823) |
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Accruals and deferred income |
|
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(
47,304) |
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(
47,654) |
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_______ |
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_______ |
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Net assets |
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58,752 |
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241,606 |
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_______ |
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_______ |
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Capital and reserves |
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58,752 |
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241,606 |
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_______ |
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_______ |
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Perlota Properties Limited
Year ended 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
10 November 2025
, and are signed on behalf of the board by:
Mr David Clacher
Director
Company registration number:
11994987
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is St Ann's Mount, 166 Prescot Road, St Helens, Merseyside, WA10 3TS.