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# PERCIVAL ERNEST LTD

## Company Registration Number:
12037378 (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

# PERCIVAL ERNEST LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PERCIVAL ERNEST LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 32 Blue Albion Street Ordsall Retford Nottinghamshire GBR DN22 7WZ
Company Registration Number: |  | 12037378 (England and Wales)

# PERCIVAL ERNEST LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,195 | 7,867
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 1,076 ) | ( 535 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 5,108 )
Tax on Profit | ( 22 ) | ( 423 )
Profit or (Loss) for Period | 97 | 1,801

# PERCIVAL ERNEST LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 100 | 236
Net current assets (liabilities): | 100 | 236
Total assets less current liabilities: | 100 | 236
Total net assets (liabilities): | 100 | 236
Capital and reserves: | 100 | 236

# PERCIVAL ERNEST LTD

## 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 16 March 2026
And Signed On Behalf Of The Board By:

Name: Craig Gamblen
Status: Director

The notes form part of these financial statements

# PERCIVAL ERNEST LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# PERCIVAL ERNEST LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No