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PERENDALE PUBLISHERS LIMITED

Registered Number
05977837
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

PERENDALE PUBLISHERS LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | GILBERT, Roger Darryl, Mr.
| TAN, Jessica Juliana, Dr

Company Secretary | GILBERT, Roger Darryl

Registered Address | 7 St. Georges Terrace
| St. James Square
| Cheltenham
| GL50 3PT

Registered Number | 05977837 (England and Wales)

PERENDALE PUBLISHERS LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 60,339 |  | 62,623
Current Assets |  | 326,141 |  | 382,945
Creditors amounts falling due within one year |  | (185,099) |  | (196,742)
Net current assets (liabilities) |  | 141,042 |  | 186,203
Total assets less current liabilities |  | 201,381 |  | 248,826
Creditors amounts falling due after one year |  | (7,037) |  | (17,369)
Net assets (liabilities) |  | 194,344 |  | 231,457
Capital and reserves |  | 194,344 |  | 231,457

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 11 (previous period: 13).

The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2026, and are signed on its behalf by:
GILBERT, Roger Darryl, Mr. Director Registered Company No. 05977837