Peritia Project & Technical Management Services Limited

Company information

Peritia Project & Technical Management Services Limited is a private company limited by shares, registered in England and Wales, registered number 16298633.

The company's registered office is: FAO Workwell Accountancy, Ground Floor East - Hyde, 38 Clarendon Road, Watford, Hertfordshire, WD17 1JW, United Kingdom.

Balance Sheet

as at 31 March 2026

		13 months to 31 Mar 26
		£		£
Current assets	29,722.76
Creditors: amounts falling due within one year	(11,163.57)
Net current assets / (liabilities)		18,559.19
Total assets less current liabilities		18,559.19
Net assets		18,559.19
Capital and reserves		18,559.19

For the period from 06 March 2025 to 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

John Milton
04 August 2026

Notes to the accounts

1. Average number of employees

   During the period the average number of employees was 1.

2. Director Advances Credits Note

   During the year the company had transactions with its director, John Milton, whereby the opening balance on the loan account was £00.00 . A further £19,580 was advanced to the director, who subsequently repaid £20,322 of the original amount. At the year end the balance on the director's loan account was £742 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors.