Company Registration No. 16061198 (England and Wales)
Pereesa Properties Ltd
Unaudited accounts
for the period from 5 November 2024 to 30 November 2025
Pereesa Properties Ltd
Unaudited accounts
Contents
Pereesa Properties Ltd
Company Information
for the period from 5 November 2024 to 30 November 2025
Directors
Saphia AZAM-RAJABIAN
Richard GRAHAM-ENOCK
Company Number
16061198 (England and Wales)
Registered Office
39 Burland Road
Newcastle
ST5 7ST
England
Pereesa Properties Ltd
Statement of financial position
as at 30 November 2025
Investment property
1,485,000
Cash at bank and in hand
18,869
Creditors: amounts falling due within one year
(332,557)
Net current liabilities
(313,688)
Total assets less current liabilities
1,171,312
Creditors: amounts falling due after more than one year
(750,000)
Revaluation reserve
420,580
Profit and loss account
731
Shareholders' funds
421,312
For the period 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 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 18 September 2026 and were signed on its behalf by
Saphia AZAM-RAJABIAN
Director
Company Registration No. 16061198
Pereesa Properties Ltd
Notes to the Accounts
for the period from 5 November 2024 to 30 November 2025
Pereesa Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16061198. The registered office is 39 Burland Road, Newcastle, ST5 7ST, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Net gain from fair value adjustments
420,580
At 30 November 2025
1,485,000
5
Creditors: amounts falling due within one year
2025
Taxes and social security
172
Loans from directors
330,485
Included in creditors due within one year is a loan of £330,485 from a director. The loan is unsecured, interest free and repayable on demand. During the year £330,485 was advanced and £0 repaid.
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the period the average number of employees was 0.