PERRANPORTH COACHWORKS LIMITED

Registered number: 12087141

	2025	2024
	£	£
Fixed assets	30,800	39,403

Current assets	50,114	34,605
Creditors: Amounts Falling Due Within One Year	(6,040 )	(10,268 )

NET CURRENT ASSETS	44,074	24,337

TOTAL ASSETS LESS CURRENT LIABILITIES	74,874	63,740

Creditors: Amounts Falling Due After More Than One Year	(34,867 )	(38,543 )
Accruals and deferred income	(725 )	(725 )

NET ASSETS	39,282	24,472

CAPITAL AND RESERVES	39,282	24,472

Notes

1. General Information

PERRANPORTH COACHWORKS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12087141 . The registered office is Unit 1b , St Georges Hill, Perranporth, Cornwall, TR6 0EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These 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.

On behalf of the board

Mr Moss Janson

Director

28/04/2026