1 September 2024 false No description of principal activity Taxfiler 2024.6 07338080 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07338080 2024-08-31 07338080 2024-09-01 2025-08-31 07338080 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07338080 business:FilletedAccounts 2024-09-01 2025-08-31 07338080 2025-08-31 07338080 business:Director1 2024-09-01 2025-08-31 07338080 business:RegisteredOffice 2024-09-01 2025-08-31 07338080 2024-08-31 07338080 core:WithinOneYear 2025-08-31 07338080 core:WithinOneYear 2024-08-31 07338080 countries:EnglandWales 2024-09-01 2025-08-31 07338080 2023-09-01 2024-08-31 07338080 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07338080 (England and Wales)
Perranvale Publishing Ltd Unaudited accounts for the year ended 31 August 2025
Perranvale Publishing Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Perranvale Publishing Ltd Company Information for the year ended 31 August 2025
Director
Mr T Bates
Company Number
07338080 (England and Wales)
Registered Office
Deems Rollestone Road Shrewton Wiltshire SP3 4HG United Kingdom
Accountants
AC Accounting and Payroll Ltd 1-2 Grafton Court Kettering Parkway Kettering Northamptonshire NN15 6XR
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Perranvale Publishing Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
1,574
1,136
Creditors: amounts falling due within one year
(165)
(433)
Net current assets
1,409
703
Total assets less current liabilities
1,409
703
Accruals and deferred income
(500)
-
Net assets
909
703
Capital and reserves
909
703
NOTES TO THE ACCOUNTS
1 Statutory information
Perranvale Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07338080. The registered office is Deems, Rollestone Road, Shrewton, Wiltshire, SP3 4HG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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.
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 27 April 2026
Mr T Bates Director Company Registration No. 07338080
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