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Company Registration No. 8863600 (England and Wales)
PERSHORE PROPERTY LTD Unaudited accounts for the year ended 31 January 2025
PERSHORE PROPERTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PERSHORE PROPERTY LTD Company Information for the year ended 31 January 2025
Director
Saeed Anwar
Company Number
8863600 (England and Wales)
Registered Office
1863 PERSHORE ROAD COTTERIDGE BIRMINGHAM UK B30 3DJ
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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PERSHORE PROPERTY LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
42,121
207,211
Cash at bank and in hand
8,544
12,561
50,665
219,772
Creditors: amounts falling due within one year
5
(11,475)
(27,108)
Net current assets
39,190
192,664
Total assets less current liabilities
39,190
192,664
Creditors: amounts falling due after more than one year
6
(5,582)
(153,144)
Net assets
33,608
39,520
Capital and reserves
Called up share capital
7
10,000
10,000
Profit and loss account
23,608
29,520
Shareholders' funds
33,608
39,520
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
Saeed Anwar Director Company Registration No. 8863600
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PERSHORE PROPERTY LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PERSHORE PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 8863600. The registered office is 1863 PERSHORE ROAD, COTTERIDGE, BIRMINGHAM, UK, B30 3DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents total invoiced for the services provided by company.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
42,121
207,211
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,500
750
Taxes and social security
9,975
26,358
11,475
27,108
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,582
9,612
Loans from directors
-
143,532
5,582
153,144
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £100 each
10,000
10,000
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PERSHORE PROPERTY LTD Notes to the Accounts for the year ended 31 January 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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