PERA PROPERTY MANAGEMENT LTD

Registered number: 11509108

	2025	2024
	£	£
Fixed assets	632,407	632,407

Current assets	71,019	12,586
Prepayments and accrued income	(12,200 )	(12,200 )
Creditors: Amounts Falling Due Within One Year	(467,480 )	(420,129 )

NET CURRENT LIABILITIES	(408,661 )	(419,743 )

TOTAL ASSETS LESS CURRENT LIABILITIES	223,746	212,664

Creditors: Amounts Falling Due After More Than One Year	(211,861 )	(220,776 )
Accruals and deferred income	(7,000 )	(7,000 )

NET ASSETS/(LIABILITIES)	4,885	(15,112 )

CAPITAL AND RESERVES	4,885	(15,112 )

Notes

1. General Information

PERA PROPERTY MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11509108 . The registered office is 449 West Green Road, London, N15 3PL.

Page 1

PERA PROPERTY MANAGEMENT LTD

Balance Sheet (continued)

As At 31 August 2025

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ercan KALKAN

Director

19/05/2026