Company Accounts and Tax Online 07662880 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 07662880 2023-07-01 2024-06-30 07662880 2025-06-30 07662880 2024-07-01 2025-06-30 07662880 2024-06-30 07662880 countries:EnglandWales 2024-07-01 2025-06-30 07662880 curr:PoundSterling 2024-07-01 2025-06-30 07662880 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07662880 uk-bus:Micro-entities 2024-07-01 2025-06-30 07662880 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07662880 uk-bus:FullAccounts 2024-07-01 2025-06-30 07662880 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 07662880 uk-bus:Director1 2024-07-01 2025-06-30 07662880 uk-bus:Director1 2024-07-01 07662880 uk-bus:Director1 2025-06-30 07662880 uk-bus:Director2 2024-07-01 2025-06-30 07662880 uk-bus:Director2 2024-07-01 07662880 uk-bus:Director2 2025-06-30 07662880 uk-bus:CompanySecretary1 2024-07-01 2025-06-30 07662880 core:AfterOneYear 2025-06-30 07662880 core:AfterOneYear 2024-06-30 07662880 core:WithinOneYear 2025-06-30 07662880 core:WithinOneYear 2024-06-30 07662880 core:WithinOneYear 2024-07-01 2025-06-30 07662880 core:AfterOneYear 2025-06-30 07662880 core:AfterOneYear 2024-06-30 07662880 core:AfterOneYear 2024-07-01 2025-06-30 07662880 core:ShareCapital 2025-06-30 07662880 core:ShareCapital 2024-06-30 07662880 core:RevaluationReserve 2025-06-30 07662880 core:RevaluationReserve 2024-06-30 07662880 core:RetainedEarningsAccumulatedLosses 2025-06-30 07662880 core:RetainedEarningsAccumulatedLosses 2024-06-30 07662880 1 2024-07-01 2025-06-30

# PERCILLA LIMITED

## Company Registration Number:
07662880 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# PERCILLA LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PERCILLA LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | PETER TUBBS
|  | Clayton Damion KELLY
Secretary: |  | Peter Tubbs
Registered office: |  | 106 Cricklewood Broadway London England NW2 3EJ
Company Registration Number: |  | 07662880 (England and Wales)

# PERCILLA LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
PETER TUBBS
01 July 2024
Clayton Damion KELLY
01 July 2024

Secretary
Peter Tubbs

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: PETER TUBBS
Status: Director

Name: Clayton Damion KELLY
Status: Director

# PERCILLA LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 199 | 297
Current assets: | 10,318 | 9,840
Creditors: amounts falling due within one year: | ( 93 ) | ( 114 )
Net current assets (liabilities): | 10,225 | 9,726
Total assets less current liabilities: | 10,424 | 10,023
Total net assets (liabilities): | 10,424 | 10,023
Capital and reserves: | 10,424 | 10,023

# PERCILLA LIMITED

## Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2026
And Signed On Behalf Of The Board By:

Name: PETER TUBBS
Status: Director

Name: Clayton Damion KELLY
Status: Director

The notes form part of these financial statements

# PERCILLA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# PERCILLA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No