Registered number
04868990
Percival House Management Company Limited
Accounts
31 August 2024
Percival House Management Company Limited
Report and accounts
Contents
Page
Company information1
Accountants' report2
Profit and loss account3
Balance sheet4
Percival House Management Company Limited
Company Information
Directors
Angela Susan Nicol
Joanna Hunter Gordon
Julietta Ann Schoenmann
Valerie Ann Walsh
Secretary
Angela Susan Nicol
Accountants
CMW Accounting Services Limited
26 Cadbury Road
Keynsham
Bristol
BS31 1JW
Registered office
9A Percival Road
Bristol
BS8 3LE
Registered number
04868990
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
Percival House Management Company Limited
Profit and Loss Account
for the year ended 31 August 2024
2024 2023
£ £
Turnover5,5005,597
Other charges(4,116)(4,881)
Profit before taxation1,384716
Profit1,384716
Percival House Management Company Limited
Registered number: 04868990
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets5,2644,351
Prepayments and accrued income1,035965
6,299 5,316
Creditors: amounts falling due within one year1-
Net current assets6,3005,316
Total assets less current liabilities6,3005,316
Accruals and deferred income(450)(850)
Net assets5,8504,466
Capital and reserves5,8504,466
NumberNumber
Average number of employees00
The company is a private company limited by shares and incorporated in England. Its registered office is 9A Percival Road, Bristol, BS8 3LE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A S Nichol
Director
Approved by the board on 23 May 2025
Percival House Management Company Limited
Detailed profit and loss account items
for the year ended 31 August 2024
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
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