REGISTERED NUMBER: 04723666 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

PERCY'S FABRICS & HABERDASHERY LTD

Page

Balance Sheet

1

to

2

FIXED ASSETS

242

367

CURRENT ASSETS

22,332

25,641

CREDITORS

Amounts falling due within one year

(28,134

)

(35,233

)

NET CURRENT LIABILITIES

(5,802

)

(9,592

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,560

)

(9,225

)

CAPITAL AND RESERVES

(5,560

)

(9,225

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Percy's Fabrics & Haberdashery Ltd 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:

04723666

Registered office:

Flat 1

11 The Strand

Dawlish

Devon

EX7 9PS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The financial statements have been prepared on the going concern basis. The director has confirmed that adequate finance will be available to enable the company to continue trading for at least twelve months after the approval of the statements.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

R Hamilton-Kendall

Balance outstanding at start of year

3,251

3,646

Amounts advanced

9,824

12,145

Amounts repaid

(12,540

)

(12,540

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

535

3,251

The loan is interest free, unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 15 September 2025 and were signed by:

R Hamilton-Kendall - Director