Draft Financial Statements at 22 May 2025 at 15:47:28
Company registration number 14032657 (England and Wales)
TABITHA PERRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Draft Financial Statements at 22 May 2025 at 15:47:28
TABITHA PERRY LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Draft Financial Statements at 22 May 2025 at 15:47:28
TABITHA PERRY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
49,078
45,486
Current assets
Debtors
9,279
8,918
Cash at bank and in hand
11,281
8,793
20,560
17,711
Creditors: amounts falling due within one year
(22,083)
(24,774)
Net current liabilities
(1,523)
(7,063)
Total assets less current liabilities
47,555
38,423
Provisions for liabilities
(12,270)
-
0
Net assets
35,285
38,423
Capital and reserves
Called up share capital
3
100
100
Profit and loss reserves
35,185
38,323
Total equity
35,285
38,423
Draft Financial Statements at 22 May 2025 at 15:47:28
TABITHA PERRY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These 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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 12 May 2025
Miss T Perry
Director
Company registration number 14032657 (England and Wales)
Draft Financial Statements at 22 May 2025 at 15:47:28
TABITHA PERRY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

Tabitha Perry Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ridge Farm, Crossoaks Lane, Ridge, Potters Bar, Hertfordshire, England, EN6 3LH.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

 

Revenue is recognised at the point of invoicing.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
2% on cost
Plant and equipment
25% on cost
Computers
33% on cost
Motor vehicles
15% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

 

Current or deferred taxation assets and liabilities are not discounted.

 

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

1.5
Retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Draft Financial Statements at 22 May 2025 at 15:47:28
TABITHA PERRY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
2
Tangible fixed assets
Leasehold improvements
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
£
Cost
At 1 April 2024
32,405
7,344
1,696
14,560
56,005
Additions
-
0
10,003
-
0
-
0
10,003
At 31 March 2025
32,405
17,347
1,696
14,560
66,008
Depreciation and impairment
At 1 April 2024
605
2,275
1,660
5,979
10,519
Depreciation charged in the year
648
3,543
36
2,184
6,411
At 31 March 2025
1,253
5,818
1,696
8,163
16,930
Carrying amount
At 31 March 2025
31,152
11,529
-
0
6,397
49,078
At 31 March 2024
31,800
5,069
36
8,581
45,486
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
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