2025-03-01 2026-02-28 false Capium Accounts Production 1.1 14744085 2025-03-01 2026-02-28 14744085 bus:FullAccounts 2025-03-01 2026-02-28 14744085 bus:FRS102 2025-03-01 2026-02-28 14744085 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 14744085 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 14744085 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14744085 2025-03-01 2026-02-28 14744085 2026-02-28 14744085 bus:RegisteredOffice 2025-03-01 2026-02-28 14744085 core:WithinOneYear 2026-02-28 14744085 core:AfterOneYear 2026-02-28 14744085 1 2025-03-01 2026-02-28 14744085 bus:Director1 2025-03-01 2026-02-28 14744085 bus:Director1 2026-02-28 14744085 bus:Director1 2024-04-01 2025-02-28 14744085 2024-04-01 14744085 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 14744085 2024-04-01 2025-02-28 14744085 2025-02-28 14744085 core:WithinOneYear 2025-02-28 14744085 core:AfterOneYear 2025-02-28 14744085 bus:EntityAccountantsOrAuditors 2024-04-01 2025-02-28 14744085 core:FurnitureFittings 2025-03-01 2026-02-28 14744085 core:FurnitureFittings 2026-02-28 14744085 core:FurnitureFittings 2025-02-28 14744085 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 14744085 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 14744085 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 14744085 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 14744085 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 14744085 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 14744085 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 14744085 core:Non-currentFinancialInstruments 2026-02-28 14744085 core:Non-currentFinancialInstruments 2025-02-28 14744085 core:ShareCapital 2026-02-28 14744085 core:ShareCapital 2025-02-28 14744085 core:RetainedEarningsAccumulatedLosses 2026-02-28 14744085 core:RetainedEarningsAccumulatedLosses 2025-02-28 14744085 dpl:Item1 2025-03-01 14744085 dpl:Item1 2026-02-28 14744085 dpl:Item1 2024-04-01 14744085 dpl:Item1 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14744085
England and Wales
PERLAGE EVENTS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

PERLAGE EVENTS LTD Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,142 |  | 3,552
|  | 4,142 |  | 3,552
Current assets |  |  |
Debtors | 4 | 0 |  | 4,208
Cash at bank and in hand |  | 13,978 |  | 8,999
|  | 13,978 |  | 13,207
Creditors: amount falling due within one year | 5 | (9,659) |  | (8,694)
Net current assets |  | 4,319 |  | 4,513
Total assets less current liabilities |  | 8,461 |  | 8,065
Net assets |  | 8,461 |  | 8,065
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 8,460 |  | 8,064
Shareholders' funds |  | 8,461 |  | 8,065
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 16 July 2026 and were signed by:
------------------------------- Manuel Bruno Director
1

PERLAGE EVENTS LTD Notes to the Financial Statements For the year ended 28 February 2026
General Information PERLAGE EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14744085, registration address 98 Churchill Road, London, England, London, NW2 5EE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18 Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 March 2025 | 4,332 |  | 4,332
Additions | 1,499 |  | 1,499
Disposals | - |  | -
At 28 February 2026 | 5,831 |  | 5,831
Depreciation
At 01 March 2025 | 780 |  | 780
Charge for year | 909 |  | 909
On disposals | - |  | -
At 28 February 2026 | 1,689 |  | 1,689
Net book values
Closing balance as at 28 February 2026 | 4,142 |  | 4,142
Opening balance as at 01 March 2025 | 3,552 |  | 3,552
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
VAT | 0 |  | 4,208
| 0 |  | 4,208
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 240 |  | 1,252
Corporation Tax | 754 |  | 2,267
Other Creditors | (1) |  | (1)
Directors' Current Accounts | 8,000 |  | 5,176
VAT | 666 |  | 0
| 9,659 |  | 8,694
2