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Registered Number: 05955357
England and Wales
PERCEPTION CONSULTING SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Perception Consulting Services Ltd Contents Page For the year ended 31 October 2025
Company information | 1
Statement of financial position | 2

Perception Consulting Services Ltd Company Information For the year ended 31 October 2025
Director | Angela Jones
Registered Number | 05955357
Registered Office | 270 Badminton Road Downend Bristol South Gloucestershire BS16 6NT
Accountants | Paulley's Taxation Ltd Marsa Scala 3 Merrivale Road, Hilsea Portsmouth PO2 0TJ
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Perception Consulting Services Ltd Statement of Financial Position As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 6,055 |  |  | 1,908 |
Creditors: amount falling due within one year |  | (1,058) |  |  | (1,008) |
Net current assets |  |  | 4,997 |  |  | 900
Total assets less current liabilities |  |  | 4,997 |  |  | 900
Creditors: amount falling due after more than one year |  |  | (33,790) |  |  | (35,289)
Net assets |  |  | (28,793) |  |  | (34,389)
Capital and reserves |  |  | (28,793) |  |  | (34,389)
NOTES TO THE ACCOUNTS General Information Perception Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05955357, registration address 270 Badminton Road, Downend Bristol, South Gloucestershire, BS16 6NT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 November 2024 | 380 |  | 380
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 380 |  | 380
Depreciation
At 01 November 2024 | 380 |  | 380
Charge for year | - |  | -
On disposals | - |  | -
At 31 October 2025 | 380 |  | 380
Net book values
Closing balance as at 31 October 2025 | - |  | -
Opening balance as at 01 November 2024 | - |  | -
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 19 February 2026 and were signed by:
-------------------------------- Angela Jones Director
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