Company Registration No. 10069700 (England and Wales)
Perry Roberts Limited
Filleted Accounts
for the year ended 31 March 2025
Perry Roberts Limited
Filleted Accounts
Contents
Perry Roberts Limited
Company Information
for the year ended 31 March 2025
Company Number
10069700 (England and Wales)
Registered Office
14 Archdale Street
Syston
Leicestershire
LE7 1NA
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Perry Roberts Limited
Statement of financial position
as at 31 March 2025
Tangible assets
61,941
30,875
Cash at bank and in hand
4,256
1,032
Creditors: amounts falling due within one year
(15,845)
(13,824)
Net current liabilities
(10,621)
(10,944)
Total assets less current liabilities
51,320
19,931
Creditors: amounts falling due after more than one year
(10,994)
-
Called up share capital
10
10
Profit and loss account
40,316
19,921
Shareholders' funds
40,326
19,931
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2025 and were signed on its behalf by
Jack Roberts
Director
Company Registration No. 10069700
Perry Roberts Limited
Notes to the Accounts
for the year ended 31 March 2025
Perry Roberts Limited is a private company, limited by shares, registered in England and Wales, registration number 10069700. The registered office is 14 Archdale Street, Syston, Leicestershire, LE7 1NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
12.5% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Perry Roberts Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
332
44,184
44,516
At 31 March 2025
332
82,864
83,196
At 1 April 2024
332
13,309
13,641
Charge for the year
-
7,614
7,614
At 31 March 2025
332
20,923
21,255
At 31 March 2025
-
61,941
61,941
At 31 March 2024
-
30,875
30,875
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,550
Obligations under finance leases and hire purchase contracts
7,039
-
Taxes and social security
417
2,878
Other creditors
3,800
2,150
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,994
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).