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REGISTERED NUMBER: 02205514 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Perrywell Computer Systems Limited

| Perrywell Computer Systems Limited (Registered number: 02205514) |

Contents of the Financial Statements

for the Year Ended 31 May 2026

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 4 |

| Perrywell Computer Systems Limited |

Company Information

for the Year Ended 31 May 2026

| DIRECTORS: | M Hill

| Mrs K D Hill

| A J Hill

| SECRETARY: | M Hill

| REGISTERED OFFICE: | The Courtyard

| Wixford Park

| Georges Elm Lane

| Wixford

| Warwickshire

| B50 4JS

| REGISTERED NUMBER: | 02205514 (England and Wales)

| ACCOUNTANTS: | Langham Walsh

| c/o Langham Walsh

| BVIC, Central Boulevard,

| Blythe Valley Business Park

| Solihull

| West Midlands

| B90 8AJ

| Perrywell Computer Systems Limited (Registered number: 02205514) |

Abridged Balance Sheet

31 May 2026

| 31.5.26 |  | 31.5.25

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 2,203 |  | 11,794 |  |

Debtors | 190,444 |  | 264,820 |  |

Cash at bank | 354,429 |  | 307,503 |  |

547,076 |  | 584,117 |  |

CREDITORS

Amounts falling due within one year | 389,363 |  | 389,985 |  |

NET CURRENT ASSETS | 157,713 |  | 194,132 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 157,713 |  | 194,132 |  |

CAPITAL AND RESERVES

Called up share capital | 2,600 |  | 2,600 |  |

Capital redemption reserve | 2,600 |  | 2,600 |  |

Retained earnings | 152,513 |  | 188,932 |  |

SHAREHOLDERS' FUNDS | 157,713 |  | 194,132 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 May 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by:

M Hill - Director

| Perrywell Computer Systems Limited (Registered number: 02205514) |

Notes to the Financial Statements

for the Year Ended 31 May 2026

1. | STATUTORY INFORMATION

| Perrywell Computer Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Assets previously held in the Company have been fully depreciated and written off. The Companies policy is to replace assets on a regular basis. As anticipated useful lives are less than one year the Company does not consider capitalisation appropriate.

| Provision for amortisation of leasehold property has previously been made in order to write off the cost of the lease over its initial term.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2025 - 7 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 June 2025

| and 31 May 2026 | 2,000 |  |

| DEPRECIATION

| At 1 June 2025

| and 31 May 2026 | 2,000 |  |

| NET BOOK VALUE

| At 31 May 2026 | - |  |

| At 31 May 2025 | - |  |

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Perrywell Computer Systems Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Perrywell Computer Systems Limited for the year ended 31 May 2026 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Perrywell Computer Systems Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Perrywell Computer Systems Limited and state those matters that we have agreed to state to the Board of Directors of Perrywell Computer Systems Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Perrywell Computer Systems Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Perrywell Computer Systems Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Perrywell Computer Systems Limited. You consider that Perrywell Computer Systems Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Perrywell Computer Systems Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Langham Walsh

c/o Langham Walsh

BVIC, Central Boulevard,

Blythe Valley Business Park

Solihull

West Midlands

B90 8AJ

31 July 2026