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REGISTERED NUMBER: 06569574 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

PERPETUAL WATCH SERVICES LIMITED

PERPETUAL WATCH SERVICES LIMITED (REGISTERED NUMBER: 06569574)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


PERPETUAL WATCH SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr C E Power





REGISTERED OFFICE: Stratum House
Chester Street
Stockport
Cheshire
SK3 0AS





REGISTERED NUMBER: 06569574 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

PERPETUAL WATCH SERVICES LIMITED (REGISTERED NUMBER: 06569574)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,482 14,933

CURRENT ASSETS
Stocks 2,500 2,500
Debtors 1,154 4,297
Cash at bank 31,219 21,022
34,873 27,819
CREDITORS
Amounts falling due within one year 37,332 23,199
NET CURRENT (LIABILITIES)/ASSETS (2,459 ) 4,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,023

19,553

CREDITORS
Amounts falling due after more than one
year

(8,866

)

(14,440

)

PROVISIONS FOR LIABILITIES 5 (4,370 ) (2,824 )
NET ASSETS 1,787 2,289

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 1,687 2,189
SHAREHOLDERS' FUNDS 1,787 2,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PERPETUAL WATCH SERVICES LIMITED (REGISTERED NUMBER: 06569574)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2024 and were signed by:





Mr C E Power - Director


PERPETUAL WATCH SERVICES LIMITED (REGISTERED NUMBER: 06569574)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Perpetual Watch Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total amount receivable by the company for goods supplied and services provided, excluding value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PERPETUAL WATCH SERVICES LIMITED (REGISTERED NUMBER: 06569574)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 75,857
Additions 6,453
At 30 April 2024 82,310
DEPRECIATION
At 1 May 2023 60,924
Charge for year 3,904
At 30 April 2024 64,828
NET BOOK VALUE
At 30 April 2024 17,482
At 30 April 2023 14,933

5. PROVISIONS FOR LIABILITIES
30/4/24 30/4/23
£    £   
Deferred tax 4,370 2,824

Deferred
tax
£   
Balance at 1 May 2023 2,824
Provided during year 1,546
Balance at 30 April 2024 4,370

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £    £   
100 Ordinary £1 100 100