Company Registration No. 13994010 (England and Wales)
PERMAPA LTD
Final accounts
for the year ended 31 March 2025
PERMAPA LTD
Final accounts
Contents
PERMAPA LTD
Company Information
for the year ended 31 March 2025
Directors
PERPECTUA AMA SAM
PERPECTUA AMA SAM
Company Number
13994010 (England and Wales)
Registered Office
4 Cameswell Street
Coventry
England
CV6 4QQ
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
PERMAPA LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
-
1,594
Creditors: amounts falling due within one year
(7,977)
242
Net current (liabilities)/assets
(7,977)
1,836
Net (liabilities)/assets
(7,977)
1,836
Called up share capital
1
1
Profit and loss account
(7,978)
1,835
Shareholders' funds
(7,977)
1,836
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 directors acknowledge 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 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
PERPECTUA AMA SAM
Director
Company Registration No. 13994010
PERMAPA LTD
Notes to the Accounts
for the year ended 31 March 2025
PERMAPA LTD is a private company, limited by shares, registered in England and Wales, registration number 13994010. The registered office is 4 Cameswell Street, Coventry, England, CV6 4QQ.
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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
114
-
Taxes and social security
-
418
Loans from directors
7,863
(660)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).