PERCY ROAD HOLDINGS LTD

Company Registration Number:
13039264 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PERCY ROAD HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

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 2023




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 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 838,969 879,404
Total fixed assets: 838,969 879,404
Current assets
Cash at bank and in hand: 5,809 2,712
Total current assets: 5,809 2,712
Creditors: amounts falling due within one year: 5 ( 155,060 ) ( 155,400 )
Net current assets (liabilities): ( 149,251 ) ( 152,688 )
Total assets less current liabilities: 689,718 726,716
Total net assets (liabilities): 689,718 726,716

The notes form part of these financial statements

PERCY ROAD HOLDINGS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 756,150 756,150
Profit and loss account: ( 66,432 ) ( 29,434 )
Shareholders funds: 689,718 726,716

For the year ending 30 November 2023 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 6 October 2024
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 2023

  • 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 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

PERCY ROAD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PERCY ROAD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Motor vehicles Total
Cost £ £ £
At 01 December 2022 758,100 161,739 919,839
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 758,100 161,739 919,839
Depreciation
At 01 December 2022 - 40,435 40,435
Charge for year - 40,435 40,435
On disposals - - -
Other adjustments - - -
At 30 November 2023 - 80,870 80,870
Net book value
At 30 November 2023 758,100 80,869 838,969
At 30 November 2022 758,100 121,304 879,404

PERCY ROAD HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 2,400 2,400
Other creditors 152,660 153,000
Total 155,060 155,400