Company registration number 01213461 (England and Wales)
PERRYFIELD COURT RESIDENTS ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PERRYFIELD COURT RESIDENTS ASSOCIATION LIMITED
COMPANY INFORMATION
Directors
D Cooper
N Farrell
J Minchin
A Perry
Secretary
A Perry
Company number
01213461
Registered office
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
Accountants
Griffiths Marshall
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
PERRYFIELD COURT RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2 - 3
PERRYFIELD COURT RESIDENTS ASSOCIATION LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PERRYFIELD COURT RESIDENTS ASSOCIATION LIMITED FOR THE YEAR ENDED 30 NOVEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Perryfield Court Residents Association Limited for the year ended 30 November 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Perryfield Court Residents Association Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Perryfield Court Residents Association Limited and state those matters that we have agreed to state to the b oard of d irectors of Perryfield Court Residents Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Perryfield Court Residents Association Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Perryfield Court Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Perryfield Court Residents Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Perryfield Court Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Griffiths Marshall
Chartered Accountants
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
3 March 2026
PERRYFIELD COURT RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
7,576
7,576
Current assets
15,385
12,003
Prepayments and accrued income
2,018
1,632
Net current assets
17,403
13,635
Total assets less current liabilities
24,979
21,211
Accruals and deferred income
(2,510)
(2,117)
Net assets
22,469
19,094
Capital and reserves
22,469
19,094
Notes to the financial statements
1
Employees
2025
2024
Number
Number
Employees
4
4

Perryfield Court Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Llanthony Warehouse, The Docks, Gloucester, Gloucestershire, GL1 2EH.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PERRYFIELD COURT RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 3 March 2026 and are signed on its behalf by:
J Minchin
Director
Company registration number 01213461 (England and Wales)
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