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COMPANY REGISTRATION NUMBER: 12719961

PERRY INVESTMENT HOLDINGS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

PERRY INVESTMENT HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

| 2025 | 2024
Note | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 5 |  | 431,705 |  | 431,705
Investments | 6 |  | 100 |  | 100
|  | --------- |  | ---------
|  | 431,805 |  | 431,805

CURRENT ASSETS

Debtors | 7 | 117,000 |  | 117,000 |
Cash at bank and in hand | 98,745 |  | 16,900 |
| --------- |  | --------- |
| 215,745 |  | 133,900 |

CREDITORS: amounts falling due within one year | 8 | 470 |  | 32 |
| --------- |  | --------- |
NET CURRENT ASSETS |  | 215,275 |  | 133,868
|  | --------- |  | ---------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 647,080 |  | 565,673
|  | --------- |  | ---------

CAPITAL AND RESERVES

Called up share capital fully paid |  | 200 |  | 200
Profit and loss account |  | 646,880 |  | 565,473
|  | --------- |  | ---------
SHAREHOLDERS FUNDS |  | 647,080 |  | 565,673
|  | --------- |  | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

PERRY INVESTMENT HOLDINGS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 10 March 2026 , and are signed on behalf of the board by:

Mr P Nice
Director

Company registration number: 12719961

PERRY INVESTMENT HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England. The address of the registered office is 10b Market Hill, Framlingham, Woodbridge, Suffolk, IP13 9AN.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
4. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. TANGIBLE ASSETS

| Investment Property | Total
| £ | £
Cost |  |
At 1 April 2024 and 31 March 2025 | 431,705 | 431,705
| --------- | ---------
Depreciation |  |
At 1 April 2024 and 31 March 2025 | – | –
| --------- | ---------
Carrying amount |  |
At 31 March 2025 | 431,705 | 431,705
| --------- | ---------
At 31 March 2024 | 431,705 | 431,705
| --------- | ---------

The Investment Property was valued on 31 August 2020 by an independent and appropriately qualified professional valuer, based on the current market price in use.The directors consider this still to be fair representation of fair market value.
6. INVESTMENTS

| Shares in group undertakings
| £
Cost |
At 1 April 2024 and 31 March 2025 | 100
| ----
Impairment |
At 1 April 2024 and 31 March 2025 | –
| ----

Carrying amount |
At 31 March 2025 | 100
| ----
At 31 March 2024 | 100
| ----

7. DEBTORS

| 2025 | 2024
| £ | £
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 115,000 | 115,000
Other debtors | 2,000 | 2,000
| --------- | ---------
| 117,000 | 117,000
| --------- | ---------

8. CREDITORS: amounts falling due within one year

| 2025 | 2024
| £ | £
Corporation tax | 470 | 32
| ---- | ----

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr P Nice | 2,000 | 2,000 | ( 2,000) | 2,000
|  | ------- | ------- | ------- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr P Nice | – | 2,000 | – | 2,000
|  | ---- | ------- | ---- | -------

The loan was repaid with 9 months.
10. RELATED PARTY TRANSACTIONS
The company is taking advantage of the exemption not to disclose transactions between 100% owned group companies. During the year dividends totalling £97,220 this year (2024 - £83,720) were paid to Directors.