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Company Registration No. 13826566 (England and Wales)
Perspective Property (newark) Ltd Unaudited accounts for the year ended 31 January 2026
Perspective Property (newark) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perspective Property (newark) Ltd Company Information for the year ended 31 January 2026
Directors
Georgia Jane Rachel BRAITHWAITE Jacob Connor JONES
Company Number
13826566 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB United Kingdom
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Perspective Property (newark) Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40,927 
- 
Investment property
5
4,173,717 
1,698,002 
4,214,644 
1,698,002 
Current assets
Debtors
6
108,699 
33,713 
Cash at bank and in hand
63,149 
116,481 
171,848 
150,194 
Creditors: amounts falling due within one year
7
(504,545)
(119,144)
Net current (liabilities)/assets
(332,697)
31,050 
Total assets less current liabilities
3,881,947 
1,729,052 
Creditors: amounts falling due after more than one year
8
(3,600,774)
(1,605,379)
Net assets
281,173 
123,673 
Capital and reserves
Called up share capital
2 
1 
Revaluation reserve
559,691 
179,283 
Profit and loss account
(278,520)
(55,611)
Shareholders' funds
281,173 
123,673 
For the year ending 31 January 2026 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 30 October 2026 and were signed on its behalf by
Georgia Jane Rachel BRAITHWAITE Director Company Registration No. 13826566
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Perspective Property (newark) Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Perspective Property (newark) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13826566. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
54,569 
At 31 January 2026
54,569 
Depreciation
Charge for the year
13,642 
At 31 January 2026
13,642 
Net book value
At 31 January 2026
40,927 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
1,698,002 
Additions
2,095,307 
Net gain from fair value adjustments
380,408 
At 31 January 2026
4,173,717 
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Perspective Property (newark) Ltd Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,395 
- 
Accrued income and prepayments
35,690 
- 
Other debtors
64,614 
33,713 
108,699 
33,713 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
8,395 
- 
Other creditors
495,370 
118,424 
Accruals
780 
720 
504,545 
119,144 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
1,157,711 
Other creditors
3,434,530 
324,703 
Loans from directors
166,244 
122,965 
3,600,774 
1,605,379 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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