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Company No: 00924800 (England and Wales)

# PURNELL SECRETARIAL SERVICES LTD

### Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

PURNELL SECRETARIAL SERVICES LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

PURNELL SECRETARIAL SERVICES LTD

## BALANCE SHEET

As at 30 April 2025
PURNELL SECRETARIAL SERVICES LTD

## BALANCE SHEET (continued)

For the financial year ended 30 April 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 17,004 |  | 21,967
Current assets |  | 564,960 |  | 556,078
Prepayments and accrued income |  | 3,930 |  | 1,099
Creditors: amounts falling due within one year |  | ( 51,579) |  | ( 43,025)
Net current assets |  | 517,311 |  | 514,152
Total assets less current liabilities |  | 534,315 |  | 536,119
Accruals and deferred income |  | ( 4,428) |  | ( 3,226)
Net assets |  | 529,887 |  | 532,893
Capital and reserves |  | 529,887 |  | 532,893

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Purnell Secretarial Services Ltd (registered number: 00924800) were approved and authorised for issue by the director on 21 October 2025 and were signed on its behalf by:

C L Berry Director |

PURNELL SECRETARIAL SERVICES LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
PURNELL SECRETARIAL SERVICES LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00924800). The address of its registered office is Unit 3 Kings Castle Business Park Boards Road, The Drove, Bridgwater, TA6 4AG, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 6 |  | 5

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 May 2024, the balance owed by the directors was £nil. During the year, £883 was advanced to the directors, and £883 was repaid by the directors. At 30 April 2025, the balance owed by the directors was £nil.
At 1 May 2023, the balance owed by the directors was £2,655. During the year, £8,698 was advanced to the directors, and £11,353 was repaid by the directors. At 30 April 2024, the balance owed by the directors was £nil.

#### 4. Guarantees and other financial commitments

##### Other financial commitments

The total amount of financial commitments not included in the balance sheet is £30,000 (2024 - £45,000).