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PERRING DEVELOPMENTS LIMITED

Registered Number
10427504
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2023

PERRING DEVELOPMENTS LIMITED
Company Information
for the period from 1 November 2021 to 30 April 2023

Director | PERRING, F J

Registered Address | 4th Floor 18 St. Cross Street
| London
| EC1N 8UN

Registered Number | 10427504 (England and Wales)

PERRING DEVELOPMENTS LIMITED
Balance Sheet as at
30 April 2023

| Notes | 30 Apr 2023 |  | 31 Oct 2021
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 9,871 |  |  |  | 9,347
|  |  |  | 9,871 |  |  |  | 9,347
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 243,468 |  |  |  | 212,203 |  |
Cash at bank and on hand |  | 261,172 |  |  |  | 585,650 |  |
|  | 504,640 |  |  |  | 797,853 |  |
Creditors amounts falling due within one year | 5 | (496,770) |  |  |  | (537,132) |  |
Net current assets (liabilities) |  |  |  | 7,870 |  |  |  | 260,721
Total assets less current liabilities |  |  |  | 17,741 |  |  |  | 270,068
Provisions for liabilities | 6 |  |  | - |  |  |  | (838)
Net assets |  |  |  | 17,741 |  |  |  | 269,230
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  | 17,541 |  |  |  | 269,030
Shareholders' funds |  |  |  | 17,741 |  |  |  | 269,230

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 October 2025, and are signed on its behalf by:
PERRING, F J Director Registered Company No. 10427504

PERRING DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the period ended 30 April 2023

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Land & Buildings (Improvements to property) 25% on cost Fixtures & fittings 20% on cost Office Equipment (& Computer equipment) 33% on cost

2. | Average number of employees
--- | ---

|  | 2023 |  | 2021
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 November 21 | 6,519 |  | 3,579 |  | 10,494 |  | 20,592
| Additions | - |  | - |  | 6,332 |  | 6,332
| At 30 April 23 | 6,519 |  | 3,579 |  | 16,826 |  | 26,924
| Depreciation and impairment
| At 01 November 21 | 1,649 |  | 1,181 |  | 8,415 |  | 11,245
| Charge for year | 1,630 |  | 716 |  | 3,462 |  | 5,808
| At 30 April 23 | 3,279 |  | 1,897 |  | 11,877 |  | 17,053
| Net book value
| At 30 April 23 | 3,240 |  | 1,682 |  | 4,949 |  | 9,871
| At 31 October 21 | 4,870 |  | 2,398 |  | 2,079 |  | 9,347

4. | Debtors: amounts due within one year
--- | ---

|  | 2023 |  | 2021
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 745 |  | 1,167
| Other debtors | 242,723 |  | 211,036
| Total | 243,468 |  | 212,203

5. | Creditors: amounts due within one year
--- | ---

|  | 2023 |  | 2021
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 47 |  | 10,348
| Taxation and social security | - |  | 1,616
| Other creditors | 496,723 |  | 525,168
| Total | 496,770 |  | 537,132

6. | Provisions for liabilities
--- | ---

|  | 2023 |  | 2021
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | - |  | 838
| Total | - |  | 838