1 April 2025 false No description of principal activity Taxfiler 2024.6 08759692 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08759692 2025-03-31 08759692 2025-04-01 2026-03-31 08759692 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08759692 business:FilletedAccounts 2025-04-01 2026-03-31 08759692 2026-03-31 08759692 business:Director1 2025-04-01 2026-03-31 08759692 business:Director2 2025-04-01 2026-03-31 08759692 2025-03-31 08759692 core:WithinOneYear 2026-03-31 08759692 core:WithinOneYear 2025-03-31 08759692 countries:EnglandWales 2025-04-01 2026-03-31 08759692 2024-04-01 2025-03-31 08759692 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08759692 (England and Wales)
Perceptive Fittings Ltd Unaudited accounts for the year ended 31 March 2026
Perceptive Fittings Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Perceptive Fittings Ltd Company Information for the year ended 31 March 2026
Directors
Kyle Ryan Jason JORDAN
Company Number
08759692 (England and Wales)
Accountants
Mr & Mrs Wilks Limited 19 Catkin Drive Giltbrook Nottingham NG16 2UB
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Perceptive Fittings Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
16,862
22,759
Current assets
287,907
263,498
Prepayments and accrued income
2,269
1,661
Creditors: amounts falling due within one year
(84,281)
(90,488)
Net current assets
205,895
174,671
Total assets less current liabilities
222,757
197,430
Provisions for liabilities
(43,121)
(18,092)
Accruals and deferred income
(1,360)
(1,310)
Net assets
178,276
178,028
Capital and reserves
178,276
178,028
NOTES TO THE ACCOUNTS
1 Statutory information
Perceptive Fittings Ltd is a private company, limited by shares, registered in England and Wales, registration number 08759692.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 April 2026
Jason JORDAN Director Company Registration No. 08759692
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