Perch Audio Engineering Ltd 10191019 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is That of sound recording and music publishing Digita Accounts Production Advanced 6.30.9574.0 true 10191019 2024-06-01 2025-05-31 10191019 2025-05-31 10191019 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10191019 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 10191019 bus:Micro-entities 2024-06-01 2025-05-31 10191019 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10191019 bus:FilletedAccounts 2024-06-01 2025-05-31 10191019 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10191019 bus:RegisteredOffice 2024-06-01 2025-05-31 10191019 bus:Director1 2024-06-01 2025-05-31 10191019 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10191019 bus:Agent1 2024-06-01 2025-05-31 10191019 countries:EnglandWales 2024-06-01 2025-05-31 10191019 2023-06-01 2024-05-31 10191019 2024-05-31 10191019 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 10191019 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 10191019

Perch Audio Engineering Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Perch Audio Engineering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Perch Audio Engineering Ltd

Company Information

Director

P J Czarnecki

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Perch Audio Engineering Ltd

(Registration number: 10191019)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

1,835

2,446

Current assets

8,642

2,135

Prepayments and accrued income

25

261

Creditors: Amounts falling due within one year

(8,621)

(7,284)

Net current assets/(liabilities)

46

(4,888)

Total assets less current liabilities

1,881

(2,442)

Creditors: Amounts falling due after more than one year

(333)

(2,333)

Accruals and deferred income

(900)

(900)

 

648

(5,675)

Capital and reserves

648

(5,675)

 

Perch Audio Engineering Ltd

(Registration number: 10191019)
Balance Sheet as at 31 May 2025

1

General information

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

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 4 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 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.

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 4 December 2025
 

.........................................
P J Czarnecki
Director