Registration number: 13524791

PerryN&S Ltd

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

PerryN&S Ltd

Company Information

Director

Mr Shane Perry

Registered office

The Farriers, Mount Edgecumbe Cremyll Cornwall PL10 1NQ

Accountants

Carey Accountancy Ltd Higher Treyone Polbathic Cornwall PL11 3HE

PerryN&S Ltd

Profit and Loss Account for the Year Ended 31 July 2025

	2025 £	2024 £
Turnover	365,240	362,203
Cost of raw materials and consumables	(114,389)	(121,076)
Staff costs	(156,853)	(151,787)
Depreciation and other amounts written off assets	(3,968)	(3,981)
Other charges	(41,027)	(48,831)
Profit before tax	49,003	36,528
Tax on profit	(9,191)	(7,099)
Profit for the year	39,812	29,429

PerryN&S Ltd

(Registration number: 13524791)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	18,167	17,280
Current assets	26,670	21,347
Creditors: Amounts falling due within one year	(31,832)	(31,331)
Net current liabilities	(5,162)	(9,984)
Total assets less current liabilities	13,005	7,296
Creditors: Amounts falling due after more than one year	(245)	(1,248)
	12,760	6,048
Capital and reserves	12,760	6,048

1	General information

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

The address of its registered office is:
The Farriers, Mount Edgecumbe
Cremyll
Cornwall
PL10 1NQ
United Kingdom

These financial statements were authorised for issue by the director on 3 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 17 (2024 - 18).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

PerryN&S Ltd

(Registration number: 13524791)
Balance Sheet as at 31 July 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 December 2025
 

......................................... Mr Shane Perry Director