Companies House 2024-06-01 2025-05-31 false 12019708 2025-05-31 12019708 2024-06-01 2025-05-31 12019708 2023-06-01 2024-05-31 12019708 uk-bus:Director1 2024-06-01 2025-05-31 12019708 uk-bus:Director2 2024-06-01 2025-05-31 12019708 2024-06-01 2025-05-31 12019708 uk-bus:Micro-entities 2024-06-01 2025-05-31 12019708 uk-bus:FullAccounts 2024-06-01 2025-05-31 12019708 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12019708 2024-05-31 12019708 uk-core:WithinOneYear 2025-05-31 12019708 uk-core:WithinOneYear 2024-05-31 12019708 uk-core:AfterOneYear 2025-05-31 12019708 1 2024-06-01 2025-05-31 12019708 2 2024-06-01 2025-05-31 12019708 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 12019708

JOAN PERKINS LIMITED

Micro-entity Accounts

31 May 2025

## JOAN PERKINS LIMITED Registered Number 12019708

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 600
Current Assets |  | 10,757 | 7,928
Prepayments and accrued income |  | 191 | 191
Creditors: amounts falling due within one year |  | (2,149) | (4,712)
Net current assets (liabilities) |  | 8,799 | 3,407
Total assets less current liabilities |  | 8,799 | 4,007
Accruals and deferred income |  | (7,220) | (384)
Total net assets (liabilities) |  | 1,579 | 3,623
Capital and reserves |  | 1,579 | 3,623

- For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2026

And signed on their behalf by:
Joan Perkins, Director

## JOAN PERKINS LIMITED Registered Number 12019708

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1