The Perky People Company Limited

	Page
Company Information	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—5

Page 1

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Abridged Balance Sheet

As At 30 April 2026

Abridged Balance Sheet

Registered number: 16110528

		30 April 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		23,496

			23,496
CURRENT ASSETS
Debtors		77,896
Cash at bank and in hand		15,407

		93,303
Creditors: Amounts Falling Due Within One Year		(106,817 )

NET CURRENT ASSETS (LIABILITIES)			(13,514 )

TOTAL ASSETS LESS CURRENT LIABILITIES			9,982

NET ASSETS			9,982

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			9,882

SHAREHOLDERS' FUNDS			9,982

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The Perky People Company Limited

Abridged Balance Sheet (continued)

As At 30 April 2026

For the period ending 30 April 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board of directors on 18 August 2026 and were signed on its behalf by:

Mr L A Jackson

Director

The notes on pages 4 to 5 form part of these financial statements.

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The Perky People Company Limited

Notes to the Abridged Financial Statements

For the Period 29 November 2024 to 30 April 2026

Notes to the Abridged Financial Statements

1. General Information

The Perky People Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16110528 . The registered office is First Floor, Redcliff House, Hazell Drive, Newport, NP10 8FY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The company balance sheet is showing negative reserves due to losses made in the financial year. The directors remain fully committed to the company and forecast it will be able to meet its day to day working capital requirements to continue trading into the foreseeable future. For this reason the directors consider that the going concern basis is appropriate.

2.3. Significant judgements and estimations

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period the revision and future periods where the revisions affects both current and future periods

2.4. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight line
Computer Equipment	20% Straight line

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The Perky People Company Limited

Notes to the Abridged Financial Statements (continued)

For the Period 29 November 2024 to 30 April 2026

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Tangible Assets

	Total
	£
Cost
As at 29 November 2024	-
Additions	30,125

As at 30 April 2026	30,125

Depreciation
As at 29 November 2024	-
Provided during the period	6,629

As at 30 April 2026	6,629

Net Book Value
As at 30 April 2026	23,496

As at 29 November 2024	-

5. Share Capital

	30 April 2026
	£
Allotted, Called up and fully paid	100

6. Related Party Transactions

During the year the company received an unsecured, interest free, repayable on demand loan from a related party company. At the balance sheet date the amount due to the related party company was £81,379.

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Directors	Miss A Copley
	Mr L A Jackson

Company Number	16110528

Registered Office	First Floor
	Redcliff House
	Hazell Drive
	Newport
	NP10 8FY

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY