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Company Registration No. 10282546 (England and Wales)
Perlin Property Limited Unaudited accounts for the period from 1 August 2025 to 31 May 2026
Perlin Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perlin Property Limited Company Information for the period from 1 August 2025 to 31 May 2026
Directors
Mr S Coombes Mrs V Coombes
Company Number
10282546 (England and Wales)
Registered Office
2 Thelwall New Road Thelwall Warrington WA4 2JF
Accountants
J F Balshaw & Co 22 Shoreswood Sharples Bolton Lancashire BL1 7DD
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Perlin Property Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Inventories
-
15,000
Cash at bank and in hand
161
13,209
161
28,209
Creditors: amounts falling due within one year
4
(130)
(130)
Net current assets
31
28,079
Net assets
31
28,079
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(69)
27,979
Shareholders' funds
31
28,079
For the period ending 31 May 2026 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 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 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 of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by
Mr S Coombes Director Company Registration No. 10282546
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Perlin Property Limited Notes to the Accounts for the period from 1 August 2025 to 31 May 2026
1
Statutory information
Perlin Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10282546. The registered office is 2 Thelwall New Road, Thelwall, Warrington, WA4 2JF.
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 period, 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
130
130
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the period the average number of employees was 2 (2025: 2).
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