REGISTERED NUMBER: 02778663 (England and Wales)

Financial Statements

for the Year Ended 31 December 2024

for

Perry Holdings Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D Perry

Mrs D Perry

C Perry

N M Perry

SECRETARY:

D Perry

REGISTERED OFFICE:

Unit 4

Leafield Way

Leafield Industrial Estate

Corsham

Wiltshire

SN13 9SW

REGISTERED NUMBER:

02778663 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

4

426,360

426,614

CURRENT ASSETS

Debtors

5

1,684

29,869

Cash at bank

7,924

2,648

9,608

32,517

CREDITORS

Amounts falling due within one year

6

12,115

15,505

NET CURRENT (LIABILITIES)/ASSETS

(2,507

)

17,012

TOTAL ASSETS LESS CURRENT LIABILITIES

423,853

443,626

CREDITORS

Amounts falling due after more than one year

7

1,230

4,212

NET ASSETS

422,623

439,414

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

422,523

439,314

SHAREHOLDERS' FUNDS

422,623

439,414

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

C Perry - Director

1.	STATUTORY INFORMATION

Perry Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

Not provided

Plant and machinery etc

-

20% on reducing balance, 15% on reducing balance and Not provided

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

393,813

50,983

444,796

Disposals

-

(4,157

)

(4,157

)

At 31 December 2024

393,813

46,826

440,639

DEPRECIATION

At 1 January 2024

9,308

8,874

18,182

Charge for year

-

207

207

Eliminated on disposal

-

(4,110

)

(4,110

)

At 31 December 2024

9,308

4,971

14,279

NET BOOK VALUE

At 31 December 2024

384,505

41,855

426,360

At 31 December 2023

384,505

42,109

426,614

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

372

1,070

Other debtors

1,312

28,799

1,684

29,869

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

600

4,374

Other creditors

11,515

11,131

12,115

15,505

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Other creditors

1,230

4,212