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# PERPETUAL MANAGEMENT LTD

## Company Registration Number:
12422706 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# PERPETUAL MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# PERPETUAL MANAGEMENT LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Emmanuel Olufemi Soboye
Registered office: |  | 17 Roycroft Close London England E18 1DZ
Company Registration Number: |  | 12422706 (England and Wales)

# PERPETUAL MANAGEMENT LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Letting of own property.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Emmanuel Olufemi Soboye

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Emmanuel Olufemi Soboye
Status: Director

# PERPETUAL MANAGEMENT LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 10,434 | 10,188
Cost of sales |  | ( 4,786 ) | ( 1,581 )
Gross Profit or (Loss) |  | 5,648 | 8,607
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 4,977 ) | ( 4,963 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 671 | 3,644
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 671 | 3,644
Tax on Profit |  | ( 127 ) | ( 692 )
Profit or (Loss) for Period |  | 544 | 2,952

The notes form part of these financial statements

# PERPETUAL MANAGEMENT LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 185,350 | 185,350
Total fixed assets: |  | 185,350 | 185,350
Current assets
Stocks: |  | 0 | 0
Debtors: | 5 | 0 | 0
Cash at bank and in hand: |  | 100 | 100
Total current assets: |  | 100 | 100
Prepayments and accrued income: |  | 0 | 0
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 185,450 | 185,450
Creditors: amounts falling due after more than one year: | 6 | ( 135,302 ) | ( 135,302 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 50,148 | 50,148

The notes form part of these financial statements

# PERPETUAL MANAGEMENT LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 7 | 44,453 | 44,453
Profit and loss account: |  | 5,694 | 5,694
Shareholders funds: |  | 50,148 | 50,148

For the year ending 31 March 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 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.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Emmanuel Olufemi Soboye
Status: Director

The notes form part of these financial statements

# PERPETUAL MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PERPETUAL MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PERPETUAL MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# PERPETUAL MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 185,350 | 185,350
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 185,350 | 185,350
Depreciation |  |
At 01 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | - | -
Net book value |  |
At 31 March 2025 | 185,350 | 185,350
At 31 March 2024 | 185,350 | 185,350

# PERPETUAL MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# PERPETUAL MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 135,302 | 135,302
Total | 135,302 | 135,302

Lender finance.

# PERPETUAL MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 44,453
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 44,453