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Company Registration No. 12238728 (England and Wales)
Perky Properties Ltd Unaudited accounts for the year ended 31 October 2025
Perky Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perky Properties Ltd Company Information for the year ended 31 October 2025
Director
Joanna Morrish
Company Number
12238728 (England and Wales)
Registered Office
23 Cleburne Close Stanwick Wellingborough Northamptonshire NN9 6TN England
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Perky Properties Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
516,167 
516,167 
Current assets
Debtors
5
16,600 
- 
Cash at bank and in hand
11,901 
16,573 
28,501 
16,573 
Creditors: amounts falling due within one year
6
(188,938)
(179,278)
Net current liabilities
(160,437)
(162,705)
Total assets less current liabilities
355,730 
353,462 
Creditors: amounts falling due after more than one year
7
(356,195)
(356,249)
Net liabilities
(465)
(2,787)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(565)
(2,887)
Shareholders' funds
(465)
(2,787)
For the year ending 31 October 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 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 and authorised for issue on 13 July 2026 and were signed on its behalf by
Joanna Morrish Director Company Registration No. 12238728
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Perky Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Perky Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12238728. The registered office is 23 Cleburne Close, Stanwick, Wellingborough, Northamptonshire, NN9 6TN, England.
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 year, 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.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
516,167 
At 31 October 2025
516,167 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
16,600 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
187,738 
178,078 
Accruals
1,200 
1,200 
188,938 
179,278 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
356,195 
356,249 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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