Registered number
03651140
Perry Mead Management Company Limited
Filleted Accounts
31 October 2025

Perry Mead Management Company Limited
Registered number: | 03651140
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 996 |  |  | 857
Cash at bank and in hand |  |  | 5,358 |  |  | 5,205
|  |  | 6,354 |  |  | 6,062
Creditors: amounts falling due within one year | 4 |  | (866) |  |  | (959)
Net current assets |  |  |  | 5,488 |  |  | 5,103
Net assets |  |  |  | 5,488 |  |  | 5,103
Capital and reserves
Called up share capital |  |  |  | 10 |  |  | 10
Accumulated funds account |  |  |  | 5,478 |  |  | 5,093
Total Accumulated funds |  |  |  | 5,488 |  |  | 5,103
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Alexandrou
Director
Approved by the board on 23 June 2026

Perry Mead Management Company Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Income
| Income represents contributions from the members, lessees and or tenants towards administration expenses and general maintenance to the property.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 996 |  | 857
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 50 |  | 156
| Taxation and social security costs | 12 |  | -
| Other creditors | 804 |  | 803
|  |  |  |  |  | 866 |  | 959
5 | Controlling party
| Each member owns one share in the company and there is therefore no controlling party.
6 | Other information
| Perry Mead Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 175 High Street
| Hadley Green
| Barnet
| Hertfordshire
| EN5 5SU

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