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Reports Dated : 29/11/2024 Registered Number: 04836845
England and Wales

 

 

 

PERMEX SYSTEMS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Alan David Piper
Michael Antony Shingleton
Registered Number 04836845
Registered Office Unit 9 Hollands Road Business Centre
21-27, Holland Road
Haverhill
Suffolk
CB9 8PU
Accountants Ashden accountants
ROOM 209 LAKES INNOVATION CENTRE
LAKES ROAD BRAINTREE
CM7 3AN
1
  2024   2023
    £ £   £ £
Fixed assets   16,399      21,865 
Current assets 229,820      212,179   
Prepayments and accrued income 13,368      19,034   
Creditors: amount falling due within one year (28,275)     (57,698)  
Net current assets   214,913      173,515 
Total assets less current liabilities   231,312      195,380 
Net assets   231,312      195,380 
 

         
Capital and reserves   231,312      195,380 
 
NOTES TO THE ACCOUNTS

General Information
Permex Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 04836845, registration address Unit 9 Hollands Road Business Centre, 21-27, Holland Road, Haverhill, Suffolk, CB9 8PU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 6).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 28 November 2024 and were signed on its behalf by:


--------------------------------
Michael Antony Shingleton
Director
2