PERENDALE PUBLISHERS LIMITED

Company Information
for the year from 1 November 2023 to 31 October 2024


Directors	GILBERT, Roger Darryl, Mr.
	TAN, Jessica Juliana, Dr


Company Secretary	GILBERT, Roger Darryl


Registered Number	05977837 (England and Wales)

Balance Sheet as at
31 October 2024

	2024 £	2023 £

Fixed Assets	62,623	35,337

Current Assets	402,712	418,478
Creditors amounts falling due within one year	(216,509)	(132,187)
Net current assets (liabilities)	186,203	286,291

Total assets less current liabilities	248,826	321,628

Creditors amounts falling due after one year	(17,369)	(27,444)
Provisions for liabilities	-	(12,255)
Net assets (liabilities)	231,457	281,929
Capital and reserves	231,457	281,929

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
Average number of employees
The average number of persons employed by the company in the period was 13 (previous period: 13).

The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2025, and are signed on its behalf by:

GILBERT, Roger Darryl, Mr.
Director
Registered Company No. 05977837