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Registration number: 11853833

Perkins-Brown Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Perkins-Brown Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Perkins-Brown Ltd

Company Information

Directors

Mr James Jackson Perkins

Miss Roxanne Teresa Brown

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Perkins-Brown Ltd

(Registration number: 11853833)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

7,865

8,507

Current assets

15,545

14,720

Prepayments and accrued income

1,290

1,014

Creditors: Amounts falling due within one year

(2,939)

(3,105)

Net current assets

13,896

12,629

Total assets less current liabilities

21,761

21,136

Accruals and deferred income

(1,776)

(1,760)

 

19,985

19,376

Capital and reserves

19,985

19,376

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

.........................................
Mr James Jackson Perkins
Director

 

Perkins-Brown Ltd

(Registration number: 11853833)
Balance Sheet as at 28 February 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 31 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 March 2024
£

Advances to director
£

Repayments by director
£

At 28 February 2025
£

Mr James Jackson Perkins

During the year the company provided a loan to the director. Interest has been charged at 2.25%.

3,941

7,255

(10,354)

842

Miss Roxanne Teresa Brown

During the year the company provided a loan to the director. Interest has been charged at 2.25%

3,941

7,254

(10,354)

841

 

Perkins-Brown Ltd

(Registration number: 11853833)
Balance Sheet as at 28 February 2025

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr James Jackson Perkins

During the year the company provided a loan to the director. Interest has been charged at 2.25%.

1,827

8,347

(6,233)

3,941

Miss Roxanne Teresa Brown

During the year the company provided a loan to the director. Interest has been charged at 2.25%

1,827

8,347

(6,233)

3,941

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.