PERTH10K2019 LTD

Company limited by guarantee

Company Registration Number:
SC622426 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

PERTH10K2019 LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

PERTH10K2019 LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2025




Director: Steven Bonthrone
Registered office: 22
Kinmond Drive
Perth
GBR
PH2 0TG
Company Registration Number: SC622426 (Scotland)

PERTH10K2019 LTD

Company limited by guarantee

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company exists to organise and manage the Perth 10k Race and 1.5km Fun Run

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Steven Bonthrone

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Steven Bonthrone
Status: Director

PERTH10K2019 LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Gross surplus or (deficit) 9,203 8,265
Administrative Expenses ( 6,235 ) ( 6,143 )
Operating surplus or (deficit) 2,968 2,122
Surplus or (deficit) before tax 2,968 2,122
Surplus or (deficit) for the period 2,968 2,122

The notes form part of these financial statements

PERTH10K2019 LTD

Company limited by guarantee

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 8,967 5,999
Total current assets: 8,967 5,999
Net current assets (liabilities): 8,967 5,999
Total assets less current liabilities: 8,967 5,999
Total net assets (liabilities): 8,967 5,999

The notes form part of these financial statements

PERTH10K2019 LTD

Company limited by guarantee

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Reserves
Income and expenditure account 8,967 5,999
Members funds 8,967 5,999

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Steven Bonthrone
Status: Director

The notes form part of these financial statements

PERTH10K2019 LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERTH10K2019 LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

PERTH10K2019 LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No