Perridge Close Limited 15182916 false 2023-10-03 2024-10-31 2024-10-31 The principal activity of the company is that of the management of Perridge Close during the year Digita Accounts Production Advanced 6.30.9574.0 true 15182916 2023-10-03 2024-10-31 15182916 2024-10-31 15182916 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15182916 bus:Micro-entities 2023-10-03 2024-10-31 15182916 bus:AuditExemptWithAccountantsReport 2023-10-03 2024-10-31 15182916 bus:FullAccounts 2023-10-03 2024-10-31 15182916 bus:SmallCompaniesRegimeForAccounts 2023-10-03 2024-10-31 15182916 bus:RegisteredOffice 2023-10-03 2024-10-31 15182916 bus:CompanySecretary1 2023-10-03 2024-10-31 15182916 bus:Director1 2023-10-03 2024-10-31 15182916 bus:Director2 2023-10-03 2024-10-31 15182916 bus:Director4 2023-10-03 2024-10-31 15182916 bus:Director5 2023-10-03 2024-10-31 15182916 bus:Director6 2023-10-03 2024-10-31 15182916 bus:PrivateLimitedCompanyLtd 2023-10-03 2024-10-31 15182916 countries:EnglandWales 2023-10-03 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15182916

Perridge Close Limited

Annual Report and Unaudited Financial Statements

for the Period from 3 October 2023 to 31 October 2024

 

Perridge Close Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Perridge Close Limited

Company Information

Directors

Mrs K Voysey

Mr H J Mccammon

Mr TE Hawkins

Mr A Smale

Ms R M Born

Company secretary

Mr N Shorthose

Registered office

Ide View
Perridge Close
Exeter
EX2 9PX

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Perridge Close Limited

(Registration number: 15182916)
Balance Sheet as at 31 October 2024

2024
£

Fixed assets

35,710

Current assets

9,335

Creditors: Amounts falling due within one year

(44,584)

Net current liabilities

(35,249)

Total assets less current liabilities

461

Accruals and deferred income

(450)

 

11

Capital and reserves

11

 

Perridge Close Limited

(Registration number: 15182916)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ide View
Perridge Close
Exeter
EX2 9PX

These financial statements were authorised for issue by the Board on 3 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

For the financial period ending 31 October 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 period in question in accordance with section 476; and

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

 

Perridge Close Limited

(Registration number: 15182916)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

.........................................
Mr TE Hawkins
Director