Perceptive Planning Limited

Company Information
for the year from 1 January 2025 to 31 December 2025


Company Secretary	Ms S D Currie


Registered Address	The Old Buttery Little Braxted Hall
	Little Braxted
	Witham
	CM8 3EU


Registered Number	06923012 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	9,816	11,128

Current Assets	112,927	79,871
Prepayments and accrued income	11,952	39,799
Creditors amounts falling due within one year	(71,088)	(62,452)
Net current assets (liabilities)	53,791	57,218

Total assets less current liabilities	63,607	68,346

Accruals and deferred income	(1,890)	(1,890)
Net assets (liabilities)	61,717	66,456
Capital and reserves	61,717	66,456

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 10).
Directors advances, credits and guarantees
During the year the following advances and credits were made to directors. Director 1: Advances £116,483 (2024: £82,017) , credits -£101,380 (2024: -£83,499) . Year end balance £15,971 (2024: £868). Interest has been charged at 2.25% & 3.75% (2024:2.25%). Director 2: Advances £113,871 (2024: £86,918) , credits £90,780 (2024: -£89,681) . Year end balance £22,884 (2024: -£206). Interest has been charged at 2.25% & 3.75% (2024:2.25%)

The financial statements were approved and authorised for issue by the Board of Directors on 28 April 2026, and are signed on its behalf by:

Mr P L Billingham
Director
Registered Company No. 06923012