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PERRILL TRANSPORT LTD

Registered Number
12872918
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

PERRILL TRANSPORT LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | BURGESS, Claire

Registered Address | Perrill Transport Horseferry Bridge
| Witcombe
| Gloucester
| GL3 4SU

Registered Number | 12872918 (England and Wales)

PERRILL TRANSPORT LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 24,282 |  | 24,376
Current Assets |  | 24,424 |  | 33,756
Prepayments and accrued income |  | 16,224 |  | 17,229
Creditors amounts falling due within one year |  | (106,019) |  | (97,535)
Net current assets (liabilities) |  | (65,371) |  | (46,550)
Total assets less current liabilities |  | (41,089) |  | (22,174)
Creditors amounts falling due after one year |  | (3,901) |  | (3,901)
Accruals and deferred income |  | (750) |  | (750)
Net assets (liabilities) |  | (45,740) |  | (26,825)
Capital and reserves |  | (45,740) |  | (26,825)

- 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 Director acknowledges 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 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 27 July 2026, and are signed on its behalf by:
BURGESS, Claire Director Registered Company No. 12872918