Company Accounts and Tax Online 04511206 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 04511206 2023-09-01 2024-08-31 04511206 2025-08-31 04511206 2024-09-01 2025-08-31 04511206 2024-08-31 04511206 countries:EnglandWales 2024-09-01 2025-08-31 04511206 curr:PoundSterling 2024-09-01 2025-08-31 04511206 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04511206 uk-bus:Micro-entities 2024-09-01 2025-08-31 04511206 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04511206 uk-bus:FullAccounts 2024-09-01 2025-08-31 04511206 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 04511206 uk-bus:Director1 2024-09-01 2025-08-31 04511206 uk-bus:Director1 2024-09-01 04511206 uk-bus:Director1 2025-08-31 04511206 core:AfterOneYear 2025-08-31 04511206 core:AfterOneYear 2024-08-31 04511206 core:WithinOneYear 2025-08-31 04511206 core:WithinOneYear 2024-08-31 04511206 core:WithinOneYear 2024-09-01 2025-08-31 04511206 core:AfterOneYear 2025-08-31 04511206 core:AfterOneYear 2024-08-31 04511206 core:AfterOneYear 2024-09-01 2025-08-31 04511206 core:ShareCapital 2025-08-31 04511206 core:ShareCapital 2024-08-31 04511206 core:RevaluationReserve 2025-08-31 04511206 core:RevaluationReserve 2024-08-31 04511206 core:RetainedEarningsAccumulatedLosses 2025-08-31 04511206 core:RetainedEarningsAccumulatedLosses 2024-08-31 04511206 1 2024-09-01 2025-08-31

# PERGAMON PROPERTY LIMITED

## Company Registration Number:
04511206 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# PERGAMON PROPERTY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PERGAMON PROPERTY LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 27 Old Gloucester Street London WC1N 3AF
Company Registration Number: |  | 04511206 (England and Wales)

# PERGAMON PROPERTY LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 17,326 | 17,455
Current assets: | 2,591 | 2,129
Creditors: amounts falling due within one year: | ( 21,999 ) | ( 21,999 )
Net current assets (liabilities): | ( 19,408 ) | ( 19,870 )
Total assets less current liabilities: | ( 2,082 ) | ( 2,415 )
Total net assets (liabilities): | ( 2,082 ) | ( 2,415 )
Capital and reserves: | ( 2,082 ) | ( 2,415 )

# PERGAMON PROPERTY LIMITED

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Charles Shoebridge
Status: Director

The notes form part of these financial statements

# PERGAMON PROPERTY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# PERGAMON PROPERTY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No