Registered number
10310935
Wayne Perrin Limited
Filleted Accounts
30 November 2025

Wayne Perrin Limited
Registered number: | 10310935
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 232,565 |  |  | 240,719
Current assets |  |  | 388,738 |  |  | 486,666
Creditors: amounts falling due within one year |  |  | (310,845) |  |  | (401,823)
Net current assets |  |  |  | 77,893 |  |  | 84,843
Total assets less current liabilities |  |  |  | 310,458 |  |  | 325,562
Net assets |  |  |  | 310,458 |  |  | 325,562
Capital and reserves |  |  |  | 310,458 |  |  | 325,562
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the company loaned £2,281 to Mr W Perrin a director of the company. Interest has not been charged and the loan is repayable on demand. At 30 November 2025 the company was owed £2,281 by Mr W Perrin.
The company has provided a guarantee to Barclays Bank Plc in respect of a loan to the director. The balance outstanding on the loan at 30 November 2025, representing a contingent liability in these accounts was £217,286 (2024: £217,286). The company has also provided security in the form of a debenture over it's assets in respect of the loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 80 Guildhall Street, Bury St Edmunds, Suffolk, IP33 1QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr W Perrin
Director
Approved by the board on 11 May 2026

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