PERBO LTD - Accounts

PERBO LTD

Statement of Financial Position

As at 30 September 2025

	£	2025 £	£	2024 £
Fixed assets		288,890		289,149
Current assets	1,825		433
Creditors: amount falling due within one year	(18,261)		(16,932)
Net current assets/(liabilities)		(16,436)		(16,499)
Total assets less current liabilities		272,454		272,650
Creditors: amount falling due after more than one year		(149,596)		(152,979)
Accruals and deferred income		(479)		(478)
Net assets/(liabilities)		122,379		119,193


Capital and reserves		122,379		119,193

For the year ended 30 September 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Alexis Perin
Director

Date approved: 12 June 2026

PERBO LTD

Notes to the Accounts

For the year ended 30 Sep 2025

Statutory Information

Perbo Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14336097, registration address Flat 12 Maybourne Court 12-14, Monmouth Road, London, W2 5SB, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Freehold property	Fixtures and Fittings	Total
	£	£	£
At 01 October 2024	287,855	1,617	289,472
Additions	-	-	-
At 30 September 2025	287,855	1,617	289,472
Depreciation
At 01 October 2024	-	323	323
Charge for year	-	259	259
At 30 September 2025	-	582	582
Net book values
Closing balance as at 30 September 2025	287,855	1,035	288,890
Opening balance as at 01 October 2024	287,855	1,294	289,149

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).