PERCY ROAD HOLDINGS LTD

Company Registration Number:
13039264 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

PERCY ROAD HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PERCY ROAD HOLDINGS LTD

Company Information

for the Period Ended 30 November 2022




Director: K Chouhan
L Chouhan
Registered office: 5
Elstree Gate
Elstree Way
Borehamwood
Hertfordshire
GBR
WD6 1JD
Company Registration Number: 13039264 (England and Wales)

PERCY ROAD HOLDINGS LTD

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 879,404 804,720
Total fixed assets: 879,404 804,720
Current assets
Debtors: 5 12,000
Cash at bank and in hand: 2,712 2,725
Total current assets: 2,712 14,725
Creditors: amounts falling due within one year: 6 ( 155,400 ) ( 53,000 )
Net current assets (liabilities): ( 152,688 ) ( 38,275 )
Total assets less current liabilities: 726,716 766,445
Total net assets (liabilities): 726,716 766,445

The notes form part of these financial statements

PERCY ROAD HOLDINGS LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 756,150 756,000
Profit and loss account: ( 29,434 ) 10,445
Shareholders funds: 726,716 766,445

For the year ending 30 November 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 November 2023
And Signed On Behalf Of The Board By:

Name: K Chouhan
Status: Director

The notes form part of these financial statements

PERCY ROAD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERCY ROAD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

PERCY ROAD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

PERCY ROAD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible assets

Land & buildings Motor vehicles Total
Cost £ £ £
At 01 December 2021 758,100 46,620 804,720
Additions - 115,119 115,119
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2022 758,100 161,739 919,839
Depreciation
At 01 December 2021 - - -
Charge for year - 40,435 40,435
On disposals - - -
Other adjustments - - -
At 30 November 2022 - 40,435 40,435
Net book value
At 30 November 2022 758,100 121,304 879,404
At 30 November 2021 758,100 46,620 804,720

PERCY ROAD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Debtors


2022
£

2021
£
Other debtors 12,000
Total 12,000

PERCY ROAD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Accruals and deferred income 2,400
Other creditors 153,000 53,000
Total 155,400 53,000