2024-04-01 07371324 2025-03-31 07371324 2024-04-01 2025-03-31 07371324 2024-03-31 07371324 2023-04-01 2024-03-31 07371324 uk-core:WithinOneYear 2024-03-31 07371324 uk-core:WithinOneYear 2025-03-31 07371324 uk-core:AfterOneYear 2024-03-31 07371324 uk-core:AfterOneYear 2025-03-31 07371324 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 07371324 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 07371324 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 07371324 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07371324 uk-bus:FRS102 2024-04-01 2025-03-31 07371324 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 07371324 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Perrins Court Freehold Limited

Registered Number:07371324

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Perrins Court Freehold Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07371324

As at 31 March 2025

Perrins Court Freehold Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

60,476
60,476
2
60,476
60,476

Current assets

Trade and other receivables

-
250
3
2,128

Cash and cash equivalents

2,375
2,625
2,128

Trade and other payables: amounts falling due within one
year

(1,705)
(2,192)
4
423
433
Net current assets

Total assets less current liabilities

60,909
60,899

Trade and other payables: amounts falling due after more
than one year

(52,990)
(52,990)
5
7,919
Net assets
7,909

Capital and reserves

Retained earnings

7,919
7,909
7,919
7,909
Shareholders' funds

For the year ended 31 March 2025 the company 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Pradip Shah Director

These financial statements were approved and authorised for issue by the Board on 16 July 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Perrins Court Freehold Limited
Notes to the Financial Statements
Statutory Information

Perrins Court Freehold Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07371324.

Registered address:

Red Rock House
Oak Business Park
Wix Road
Beaumont, Essex
CO16 0AT

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Amended Accounts

- These accounts are to replace the original accounts.

- These accounts are now the statutory accounts.

- These accounts are prepared as they were at the date of the original accounts.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

At 01 April 2024

60,476

At 31 March 2025

60,476

At 31 March 2025

Net book value

60,476

At 31 March 2024

60,476

3. Trade and other receivables

2024
2025

£

£

Trade debtors

250
-

2 of 3
5
For the year ended 31 March 2025
Perrins Court Freehold Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1,712
1,465

Accruals and deferred income

480
240
2,192
1,705

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

52,990
52,990

6. Average number of persons employed

During the year the average number of employees was 0
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