Company Registration No. 09571563 (England and Wales)
PERRY ENTERPRISES LIMITED
Filleted Unaudited Financial Statements
for the year ended 30 April 2025
PERRY ENTERPRISES LIMITED
Filleted Unaudited Financial Statements
Contents
PERRY ENTERPRISES LIMITED
Company Information
for the year ended 30 April 2025
Director
Mr H F Alexandroff
Company Number
09571563 (England and Wales)
Registered Office
102 Hatton Garden
London
EC1N 8LY
United Kingdom
PERRY ENTERPRISES LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
4,644
3,926
Inventories
265,000
257,000
Cash at bank and in hand
41,264
197,010
Creditors: amounts falling due within one year
(275,518)
(277,212)
Net current assets
309,629
291,330
Total assets less current liabilities
314,273
295,256
Creditors: amounts falling due after more than one year
(11,472)
(21,088)
Net assets
302,801
274,168
Called up share capital
4
4
Profit and loss account
302,797
274,164
Shareholders' funds
302,801
274,168
For the year ending 30 April 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
Mr H F Alexandroff
Director
Company Registration No. 09571563
PERRY ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 30 April 2025
PERRY ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09571563. The registered office is 102 Hatton Garden, London, EC1N 8LY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Total
PERRY ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 30 April 2025
5
Average number of employees
During the year the average number of employees was 18 (2024: 16).