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Registered number: 15930286
Perthcelyn Ltd
Unaudited Financial Statements
For the Period 2 September 2024 to 30 September 2025
Surrey Accountancy Services
Perthcelyn Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Perthcelyn Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15930286

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 146,096
|  |  | 146,096
CURRENT ASSETS
Debtors | 5 | 28,905 |
|  | 28,905 |
Creditors: Amounts Falling Due Within One Year | 6 | (175,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (146,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Tariq Khuja Director
18/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Perthcelyn Ltd
Notes to the Financial Statements
For the Period 2 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Perthcelyn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15930286 . The registered office is 154 Cowley Road, Oxford, OX4 1UE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation is chared

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 2 September 2024 | -
Additions | 146,096
As at 30 September 2025 | 146,096
Net Book Value
As at 30 September 2025 | 146,096
As at 2 September 2024 | -

5. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Other debtors | 28,905

6. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 175,000

Page 2
Page 3
Perthcelyn Ltd
Notes to the Financial Statements (continued)
For the Period 2 September 2024 to 30 September 2025
7. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3