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Registration number: 00682938

Perretts ( Paignton) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Perretts ( Paignton) Ltd

Contents

Company Information | 1
Balance Sheet | 2

Perretts ( Paignton) Ltd

Company Information

Directors | Mr Nicholas Perrett Mrs Valerie Scott Perrett Mr David John Perrett Mrs Carolyn Perrett

Registered office | Town Bank House R/O 43 Torbay Road Paignton Devon TQ4 6AA

Accountants | Neil Wilson Accountancy Limited Bank Chambers 260-262 Union Street Torquay Devon TQ2 5QU

Perretts ( Paignton) Ltd

(Registration number: 00682938)
Balance Sheet as at 28 February 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets |  | 19,692 | 21,047
Investment property |  | 1,990,000 | 1,990,000
|  | 2,009,692 | 2,011,047
Current assets |  |  |
Debtors |  | 22,374 | 16,627
Cash at bank and in hand |  | 52,676 | 57,348
|  | 75,050 | 73,975
Creditors: Amounts falling due within one year |  | (69,657) | (64,967)
Net current assets |  | 5,393 | 9,008
Total assets less current liabilities |  | 2,015,085 | 2,020,055
Creditors: Amounts falling due after more than one year |  | (103,588) | (121,901)
Provisions for liabilities |  | (220,181) | (204,027)
Net assets |  | 1,691,316 | 1,694,127
Capital and reserves |  |  |
Called up share capital |  | 50,000 | 50,000
Retained earnings |  | 1,641,316 | 1,644,127
Shareholders' funds |  | 1,691,316 | 1,694,127

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.

These financial statements have been prepared 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.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:

......................................... Mr Nicholas Perrett Director