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Registered Number: 14336097
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

PERBO LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 289,149  287,855 
Current assets 433  2,258 
Creditors: amount falling due within one year (16,932) (14,896)
Net current assets/(liabilities) (16,499) (12,638)
Total assets less current liabilities 272,650  275,217 
Creditors: amount falling due after more than one year (152,979) (156,264)
Accrued liabilities (478) (359)
Net assets/(liabilities) 119,193  118,594 
 
Capital and reserves 119,193  118,594 
 
  1. For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Alexis Perin
Director

Date approved: 05 June 2025
1
Statutory Information
PERBO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14336097, registration address Flat 12 Maybourne Court 12-14, Monmouth Road, London, W2 5SB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2