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REGISTERED NUMBER: 08489051 (England and Wales)

Financial Statements

for the Year Ended 30 April 2026

for

PEARMUND PROPERTY MANAGEMENT LIMITED

PEARMUND PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 08489051) |

Contents of the Financial Statements

for the year ended 30 April 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| PEARMUND PROPERTY MANAGEMENT LIMITED |

Company Information

for the year ended 30 April 2026

| Director: | P J Chamieh

| Registered office: | 399 Upper Richmond Road

| London

| SW15 5QZ

| Registered number: | 08489051 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| Broadwalk House, 5th Floor

| 5 Appold Street

| Broadgate

| London

| EC2A 2AG

PEARMUND PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 08489051) |

Balance Sheet

30 April 2026

2026 | 2025 |

| Notes | £ | £

Creditors

Amounts falling due within one year | 4 | 9,080 |  | 9,080 |  |

Net current liabilities | (9,080 | ) | (9,080 | ) |

Total assets less current liabilities | (9,080 | ) | (9,080 | ) |

Capital and reserves

Called up share capital | 5 | 100 |  | 100 |  |

Retained earnings | (9,180 | ) | (9,180 | ) |

Shareholders' funds | (9,080 | ) | (9,080 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 May 2026 and were signed by:

P J Chamieh - Director

PEARMUND PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 08489051) |

Notes to the Financial Statements

for the year ended 30 April 2026

1. | Statutory information

| Pearmund Property Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Financial instruments

| Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

| Trade and other debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price. Debtors and creditors are subsequently measured at amortised cost using the effective interest rate method. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

| Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs

| Going concern

| The company meets its day to day working capital requirements through the support of the directors and shareholders of the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

3. | Employees and directors

| The average number of employees during the year was NIL (2025 - 1 ).

4. | Creditors: amounts falling due within one year |

2026 | 2025 |

| £ | £

| Directors' loan accounts | 8,000 |  | 8,000 |  |

| Accrued expenses | 1,080 |  | 1,080 |  |

9,080 |  | 9,080 |  |

5. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

value: |  | £ | £

| 100 | Ordinary | £1 | 100 |  | 100 |  |

PEARMUND PROPERTY MANAGEMENT LIMITED (REGISTERED NUMBER: 08489051) |

Notes to the Financial Statements - continued

for the year ended 30 April 2026

6. | Related party disclosures

| Included in other creditors at the year end is a balance of £8,000 (2025 - £8,000) owed to the director.