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REGISTERED NUMBER: 06588058 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Perennial Partnership Limited

Perennial Partnership Limited (Registered number: 06588058)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Perennial Partnership Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: A D Farnsworth
S M Farnsworth





REGISTERED OFFICE: Four Winds, Gale Lane
Nawton
York
North Yorkshire
YO62 7SJ





REGISTERED NUMBER: 06588058 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Perennial Partnership Limited (Registered number: 06588058)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 97 126

CURRENT ASSETS
Cash at bank 349,542 348,238

CREDITORS
Amounts falling due within one year 5 11,657 9,630
NET CURRENT ASSETS 337,885 338,608
TOTAL ASSETS LESS CURRENT
LIABILITIES

337,982

338,734

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 337,882 338,634
SHAREHOLDERS' FUNDS 337,982 338,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by:





A D Farnsworth - Director


Perennial Partnership Limited (Registered number: 06588058)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Perennial Partnership 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.

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 - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 1,870 1,534 2,729 6,133
DEPRECIATION
At 1 June 2023 1,826 1,465 2,716 6,007
Charge for year 11 14 4 29
At 31 May 2024 1,837 1,479 2,720 6,036
NET BOOK VALUE
At 31 May 2024 33 55 9 97
At 31 May 2023 44 69 13 126

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other creditors 11,657 9,630

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1 100 100