ACCOUNTS - Final Accounts

Registered number: 08575680

PERRAN FOUNDRY MANAGEMENT COMPANY NO 2 LIMITED

(A company limited by guarantee)

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

PERRAN FOUNDRY MANAGEMENT COMPANY NO 2 LIMITED

(A company limited by guarantee)

COMPANY INFORMATION

DIRECTORS	Anthony Beaumont
	David Hounsell


COMPANY SECRETARY	William Bennett


REGISTERED NUMBER	08575680


REGISTERED OFFICE	12th Floor Aldgate Tower
	2 Leman Street
	London
	E1W 9US

PERRAN FOUNDRY MANAGEMENT COMPANY NO 2 LIMITED

(A company limited by guarantee)

CONTENTS

	Page
Directors' report	1
Income statement	2
Statement of financial position	2
Notes to the financial statements	3

PERRAN FOUNDRY MANAGEMENT COMPANY NO 2 LIMITED

(A company limited by guarantee)

DIRECTORS' REPORT

FOR THE YEAR ENDED 30 APRIL 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

PRINCIPAL ACTIVITY

The company is dormant and has not traded during the year.

DIRECTORS

The directors who served during the year were:

Anthony Beaumont

David Hounsell

SMALL COMPANIES NOTE

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.

William Bennett

Secretary

Date: 19 June 2025

Page 1

PERRAN FOUNDRY MANAGEMENT COMPANY NO 2 LIMITED

(A company limited by guarantee)

INCOME STATEMENT

FOR THE YEAR ENDED 30 APRIL 2025

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2025

	2025	2024
	£	£



TOTAL ASSETS LESS CURRENT LIABILITIES	-	-

NET ASSETS	-	-

CAPITAL AND RESERVES
	-	-

For the year ended 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Anthony Beaumont

Director

Date: 19 June 2025

The notes on page 3 form part of these financial statements.

Page 2

PERRAN FOUNDRY MANAGEMENT COMPANY NO 2 LIMITED

(A company limited by guarantee)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1.	GENERAL INFORMATION

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10.00 towards the assets of the company in the event of liquidation. The registered office is 12th Floor Aldgate Tower, 2 Leman Street, London, E1W 9US. The principal place of business is Haskell House, 152 West End Lane, London NW6 1SD.

2.ACCOUNTING POLICIES

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 other than where additional disclosure is required to show a true and fair view.
The company has not traded during the year or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made no profit or loss.
The company's functional and presentational currency is GBP and rounded to the nearest £1.


3.	COMPANY STATUS

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

Page 3