PERHAM COX LIMITED

Company Registration Number:
00807522 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PERHAM COX LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PERHAM COX LIMITED

Company Information

for the Period Ended 30 April 2025




Director: VINCENT HOOTON
MARTIN HOOTON
Registered office: 22
Sparken Close
Worksop
Nottinghamshire
S80 1BN
Company Registration Number: 00807522 (England and Wales)

PERHAM COX LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 16,878 20,000
Administrative Expenses ( 1,490 ) ( 50 )
Operating Profit or (Loss) 15,388 19,950
Profit or (Loss) Before Tax 15,388 19,950
Tax on Profit ( 2,923 ) ( 3,790 )
Profit or (Loss) for Period 12,465 16,160

The notes form part of these financial statements

PERHAM COX LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 70,000 70,000
Total fixed assets: 70,000 70,000
Current assets
Cash at bank and in hand: 6,723 7,200
Total current assets: 6,723 7,200
Creditors: amounts falling due within one year: ( 2,923 ) ( 3,790 )
Net current assets (liabilities): 3,800 3,410
Total assets less current liabilities: 73,800 73,410
Total net assets (liabilities): 73,800 73,410

The notes form part of these financial statements

PERHAM COX LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 5,000 5,000
Revaluation reserve: 5 47,810 47,810
Profit and loss account: 20,990 20,600
Shareholders funds: 73,800 73,410

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: VINCENT HOOTON
Status: Director

Name: MARTIN HOOTON
Status: Director

The notes form part of these financial statements

PERHAM COX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERHAM COX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

PERHAM COX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

PERHAM COX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 70,000
Additions 0
Disposals (0)
Revaluations -
Transfers -
At 30 April 2025 70,000
Depreciation
At 01 May 2024 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2025 -
Net book value
At 30 April 2025 70,000
At 30 April 2024 70,000

PERHAM COX LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Revaluation reserve


2025
£
Balance at 01 May 2024 47,810
Surplus or deficit after revaluation 0
Balance at 30 April 2025 47,810