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REGISTERED NUMBER: 02080488 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Pernamatic Engineering Limited

Pernamatic Engineering Limited (Registered number: 02080488)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Pernamatic Engineering Limited (Registered number: 02080488)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 83,395 109,253

CURRENT ASSETS 356,846 280,639

CREDITORS
Amounts falling due within one year (102,129 ) (64,371 )
NET CURRENT ASSETS 254,717 216,268
TOTAL ASSETS LESS CURRENT
LIABILITIES

338,112

325,521

CREDITORS
Amounts falling due after more than one year (3,471 ) (9,508 )
NET ASSETS 334,641 316,013

CAPITAL AND RESERVES 334,641 316,013

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pernamatic Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02080488

Registered office: Fosse Farm Fosse Way
Stretton On Dunsmore
Rugby
Warwickshire
CV23 9JF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .



Pernamatic Engineering Limited (Registered number: 02080488)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 August 2025 and were signed by:





S G Headley - Director