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Company Registration No. 14454736 (England and Wales)
Perfectus Properties Limited Unaudited accounts for the year ended 30 November 2025
Perfectus Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perfectus Properties Limited Company Information for the year ended 30 November 2025
Director
Assmaeossadat Refaee Saeedi
Company Number
14454736 (England and Wales)
Registered Office
35 Sandown Road, United Kingdom, Bicester, Oxfordshire OX26 1BU United Kingdom
Accountants
ICE CA 11 Cedar Avenue Beeston Nottingham Notts NG9 2HA
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Perfectus Properties Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,664,008 
1,044,469 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
283,645 
545,722 
283,745 
545,822 
Net current assets
283,745 
545,822 
Total assets less current liabilities
1,947,753 
1,590,291 
Creditors: amounts falling due after more than one year
6
(2,063,976)
(1,634,921)
Net liabilities
(116,223)
(44,630)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(116,323)
(44,730)
Shareholders' funds
(116,223)
(44,630)
For the year ending 30 November 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 her 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 15 July 2026 and were signed on its behalf by
Assmaeossadat Refaee Saeedi Director Company Registration No. 14454736
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Perfectus Properties Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Perfectus Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14454736. The registered office is 35 Sandown Road, United Kingdom,, Bicester,, Oxfordshire, OX26 1BU, United Kingdom.
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 December 2024
1,044,469 
Additions
619,539 
At 30 November 2025
1,664,008 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
841,664 
495,609 
Other creditors
1,222,312 
1,139,312 
2,063,976 
1,634,921 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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