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Registered Number: 05678880
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2026
for
PERTEK LIMITED

PERTEK LIMITED ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 874 |  |  | 652
Current assets |  | 29,680 |  |  | 21,814 |
Creditors: amount falling due within one year |  | (20,614) |  |  | (16,567) |
Net current assets/(liabilities) |  |  | 9,066 |  |  | 5,247
Total assets less current liabilities |  |  | 9,940 |  |  | 5,899
Accruals and deferred income |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | 9,940 |  |  | 5,865
Capital and reserves |  |  | 9,940 |  |  | 5,865
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question 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. Signed on behalf of the board of directors:
--------------------------------------------- Michael Robert Perks Director |  |
Date approved: 15 March 2026 1

PERTEK LIMITED ###### Notes to the Accounts For the year ended 31 Jan 2026
Statutory Information Pertek Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05678880, registered office 15 Brackenwood Drive, Tadley, Hampshire, RG26 4YB. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2025: 1).
2