REGISTERED NUMBER: 15411797 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

PEREIRA SOLUTIONS LTD

Page

Balance Sheet

1

Called up share capital not paid

100

100

Current assets

167,570

104,930

Creditors

Amounts falling due within one year

(60,136

)

(50,285

)

Net current assets

107,434

54,645

Total assets less current liabilities

107,534

54,745

Capital and reserves

107,534

54,745

Notes to the financial statements

1.	Statutory information

Pereira Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15411797

Registered office:

4th Floor Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

2.	Average number of employees

The average number of employees during the year was 3 (2025 - 3 ) .

3.	Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 31 January 2026 and the period ended 31 January 2025:

2026

2025

£

£

Mr J Pereira

Balance outstanding at start of year

2,831

-

Amounts advanced

72,801

34,045

Amounts repaid

(77,067

)

(31,214

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,435

)

2,831

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 May 2026 and were signed by:

Mr J Pereira - Director