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Company Registration No. 13177454 (England and Wales)
Perry Capital Investments Ltd Unaudited accounts for the year ended 31 December 2025
Perry Capital Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Perry Capital Investments Ltd Company Information for the year ended 31 December 2025
Directors
Perry, Nikki Rose PERRY, Christopher Charles
Company Number
13177454 (England and Wales)
Registered Office
Rumps Barn Mount Bures Colchester Essex CO8 5AY England
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Perry Capital Investments Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
280,000 
- 
Investments
5
1 
1 
280,001 
1 
Current assets
Debtors
6
367,938 
284,261 
Cash at bank and in hand
500 
143 
368,438 
284,404 
Creditors: amounts falling due within one year
7
(925)
(450)
Net current assets
367,513 
283,954 
Total assets less current liabilities
647,514 
283,955 
Creditors: amounts falling due after more than one year
8
(580,783)
(284,635)
Net assets/(liabilities)
66,731 
(680)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
66,729 
(682)
Shareholders' funds
66,731 
(680)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
PERRY, Christopher Charles Director Company Registration No. 13177454
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Perry Capital Investments Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Perry Capital Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13177454. The registered office is Rumps Barn, Mount Bures, Colchester, Essex, CO8 5AY, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
280,000 
At 31 December 2025
280,000 
Investment property is included at market fair value. Gains are recognised in the income statement.
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2025
1 
Valuation at 31 December 2025
1 
Perry Living Management Ltd - 1 Ordinary Share of £1 each
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
211,100 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
156,838 
284,261 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
925 
450 
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Perry Capital Investments Ltd Notes to the Accounts for the year ended 31 December 2025
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
211,010 
- 
Other creditors
50,000 
- 
Loans from directors
319,773 
284,635 
580,783 
284,635 
9
Controlling party
Mr C C Perry and Ms N R Hunnable, directors, controlled the company with 100% of the issued ordinary share capital.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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