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Company Registration No. 07221628 (England and Wales)

PERNICO LTD.

Micro-entity Accounts

FOR THE PERIOD

01 October 2024 TO 30 September 2025

PERNICO LTD.
Balance Sheet
As at 30 September 2025
 2025
£		2024
£
Fixed assets
Total fixed assets128,690128,810
Current assets
Total current assets7,14924,645
Creditors: amounts falling due within one year(34,932)(53,530)
Net current assets (liabilities)(27,783)(28,885)
Total assets less current liabilities100,90799,925
Creditors: amounts falling due after more than one year(204,819)(146,353)
Total net assets (liabilities)(103,912)(46,428)
Capital and reserves(103,912)(46,428)
  • For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions.

The financial statements were approved and authorised for issue by the Board on: 30 September 2025

Signed on their behalf by:

Biran Patel

Director
PERNICO LTD. Registered Number 07221628

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

 20252024
Average number of employees during the period67