| Registered number |
| Percival House Management Company Limited | |
| Report and accounts | |
| Contents | |
| Page | |
| Company information | 1 |
| Accountants' report | 2 |
| Profit and loss account | 3 |
| Balance sheet | 4 |
| Company Information |
| Directors |
| Angela Susan Nicol |
| Secretary |
| Accountants |
| CMW Accounting Services Limited |
| 26 Cadbury Road |
| Keynsham |
| Bristol |
| BS31 1JW |
| Registered office |
| 9A Percival Road |
| Bristol |
| BS8 3LE |
| Registered number |
| Percival House Management Company Limited | ||||
| Accountants' Report | ||||
| Accountants' report to the directors of | ||||
| Percival House Management Company Limited | ||||
| You consider that the company is exempt from an audit for the year ended 31 August 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. | ||||
| In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us. | ||||
| We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. | ||||
| CMW Accounting Services Limited | ||||
| Accountant & Tax Practitioner | ||||
| 26 Cadbury Road | ||||
| Keynsham | ||||
| Bristol | ||||
| BS31 1JW | ||||
| 23 May 2025 | ||||
| Profit and Loss Account | |||||||
| for the year ended | |||||||
| 2024 | 2023 | ||||||
| £ | £ | ||||||
| Turnover | |||||||
| Other charges | ( | ( | |||||
| Profit before taxation | |||||||
| Profit | |||||||
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at | |||||||
| 2024 | 2023 | ||||||
| £ | £ | ||||||
| Current assets | |||||||
| Prepayments and accrued income | |||||||
| 6,299 | 5,316 | ||||||
| Creditors: amounts falling due within one year | - | ||||||
| Net current assets | |||||||
| Total assets less current liabilities | |||||||
| Accruals and deferred income | ( | ( | |||||
| Net assets | |||||||
| Capital and reserves | |||||||
| Number | Number | ||||||
| Average number of employees | |||||||
| The company is a private company limited by shares and incorporated in England. Its registered office is 9A Percival Road, Bristol, BS8 3LE. | |||||||
| A S Nichol | |||||||
| Director | |||||||
| Approved by the board on | |||||||
| Detailed profit and loss account items | ||||
| for the year ended | ||||
| This schedule does not form part of the statutory accounts | ||||
| 2024 | 2023 | |||
| £ | £ | |||
| Sales | ||||
| Sales | 5,500 | 5,597 | ||
| Other charges | ||||
| Premises costs: | ||||
| Light and heat | 450 | 376 | ||
| Cleaning | 410 | 495 | ||
| 860 | 871 | |||
| General administrative expenses: | ||||
| Stationery and printing | 6 | - | ||
| Subscriptions | 69 | 35 | ||
| Bank charges | 24 | 29 | ||
| Insurance | 2,414 | 2,140 | ||
| Repairs and maintenance | 293 | 1,356 | ||
| 2,806 | 3,560 | |||
| Legal and professional costs: | ||||
| Accountancy fees | 450 | 450 | ||
| 450 | 450 | |||
| 4,116 | 4,881 | |||