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# PER NIENTE LTD

## Company Registration Number:
15086382 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# PER NIENTE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# PER NIENTE LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Alin Marius Popescu
Registered office: |  | 43 Cross Hills Lane Selby England YO8 4RU
Company Registration Number: |  | 15086382 (England and Wales)

# PER NIENTE LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 13,945 | 13,945
Total fixed assets: |  | 13,945 | 13,945
Current assets
Total assets less current liabilities: |  | 13,945 | 13,945
Total net assets (liabilities): |  | 13,945 | 13,945

The notes form part of these financial statements

# PER NIENTE LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 13,945 | 13,945
Shareholders funds: |  | 13,945 | 13,945

For the year ending 31 August 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.

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 3 January 2026
And Signed On Behalf Of The Board By:

Name: Alin Marius Popescu
Status: Director

The notes form part of these financial statements

# PER NIENTE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 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

# PER NIENTE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PER NIENTE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# PER NIENTE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 15,660 | 15,660
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 15,660 | 15,660
Depreciation |  |
At 01 September 2024 | 1,715 | 1,715
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | 1,715 | 1,715
Net book value |  |
At 31 August 2025 | 13,945 | 13,945
At 31 August 2024 | 13,945 | 13,945

# PER NIENTE LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 31 August 2025 | 0