Registered Number 03628736

PERTIM LIMITED

Micro-entity Accounts

31 January 2025

PERTIM LIMITED Registered Number 03628736

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
22,514
23,874
Current Assets
20,603
7,495
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,598)
(19,467)
Net current assets (liabilities)
6,005
(11,972)
Total assets less current liabilities
28,519
11,902
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
28,519
11,902
Capital and reserves
28,519
11,902
  • For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2025

And signed on their behalf by:
M. Pert, Director

PERTIM LIMITED Registered Number 03628736

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1