PERROTT HOLDINGS LIMITED

Company Registration Number:
09825642 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

PERROTT HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

PERROTT HOLDINGS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 913,272 727,227
Investments: 4 1,118,555 1,113,556
Total fixed assets: 2,031,827 1,840,783
Current assets
Debtors:   710,626 164,125
Cash at bank and in hand: 647,145 722,626
Total current assets: 1,357,771 886,751
Creditors: amounts falling due within one year:   (17,884) (15,396)
Net current assets (liabilities): 1,339,887 871,355
Total assets less current liabilities: 3,371,714 2,712,138
Total net assets (liabilities): 3,371,714 2,712,138
Capital and reserves
Called up share capital: 1,012,571 1,012,571
Profit and loss account: 2,359,143 1,699,567
Shareholders funds: 3,371,714 2,712,138

The notes form part of these financial statements

PERROTT HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 October 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: Mr William R Perrott
Status: Director

The notes form part of these financial statements

PERROTT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

PERROTT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

PERROTT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 727,227
Additions 186,045
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2024 913,272
Depreciation
At 01 November 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 913,272
At 31 October 2023 727,227

PERROTT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Fixed investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss. A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities. An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate. Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.