ACCOUNTS - Final Accounts preparation

Registered number: 13003131

PERSANDCO LTD

UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

PERSANDCO LTD

COMPANY INFORMATION

Director	Pers Aswani


Registered number	13003131


Registered office	3 The Shrubberies
	George Lane
	London
	E18 1BG


Accountants	Pers & Co
	Chartered accountants
	3 The Shrubberies
	George Lane
	London
	E18 1BG

PERSANDCO LTD

CONTENTS

	Page
Director's report	1
Balance sheet	2
Notes to the financial statements	3

PERSANDCO LTD

DIRECTOR'S REPORT

FOR THE YEAR ENDED 31 DECEMBER 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

Principal activity

The company remained dormant during the year.

Director

The director who served during the year was:

Pers Aswani

Small companies note

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

This report was approved by the board on 23 September 2025 and signed on its behalf.

Pers Aswani

Director

Page 1

PERSANDCO LTD

REGISTERED NUMBER: 13003131

BALANCE SHEET

AS AT 31 DECEMBER 2024

		2024		2023
Note		£		£


Current assets
Cash at bank and in hand	4	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	5	100	100
		100	100

For the year ended 31 December 2024 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 director acknowledges his 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 on 23 September 2025.

Pers Aswani

Director

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

Page 2

PERSANDCO LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1.	General information

Persandco Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 The Shrubberies, George Lane, London E18 1BG.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

4.	Cash and cash equivalents
		2024	2023
		£	£

Cash at bank and in hand	100	100
	100	100

5.	Share capital
		2024	2023
		£	£

Allotted, called up and fully paid

100 (2023 - 100) Ordinary shares shares of £1.00 each	100	100

Page 3