Company registration number 00935326 (England and Wales)
PEREGRINE HOUSE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
PEREGRINE HOUSE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
12,260
12,260
Current assets
42,633
38,916
Prepayments and accrued income
12,264
11,235
Creditors: amounts falling due within one year
(970)
(925)
Net current assets
53,927
49,226
Total assets less current liabilities
66,187
61,486
Net assets
66,187
61,486
Capital and reserves
66,187
61,486
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
PEREGRINE HOUSE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Peregrine House Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14,Queens Road, Hersham, Walton On Thames, Surrey, KT12 5LS.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 March 2025 and are signed on its behalf by:
K Brant
Director
Company registration number 00935326 (England and Wales)