Persistence Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16188168

		31 January 2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		38,400
Tangible Assets	5		1,783

			40,183
Creditors: Amounts Falling Due Within One Year	6	(40,235 )

NET CURRENT ASSETS (LIABILITIES)			(40,235 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(52 )

NET LIABILITIES			(52 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(53 )

SHAREHOLDERS' FUNDS			(52)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr A J Bell

Director

14 October 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Persistence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16188168 . The registered office is Suit 5, The Willows, Ransom Wood Business Park, Southwell Road West, Mansfield, Nottinghamshire, NG21 0HJ.

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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. 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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

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.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets is a licence. It is amortised to the profit and loss account over its estimated economic life of five years.

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:

Fixtures & Fittings

33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Intangible Assets

	Other
	£
Cost
As at 16 January 2025	-
Additions	48,000

As at 31 January 2026	48,000

...CONTINUED

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Persistence Limited

Notes to the Financial Statements (continued)

For the Period 16 January 2025 to 31 January 2026

Amortisation
As at 16 January 2025	-
Provided during the period	9,600

As at 31 January 2026	9,600

Net Book Value
As at 31 January 2026	38,400

As at 16 January 2025	-

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 16 January 2025	-
Additions	2,661

As at 31 January 2026	2,661

Depreciation
As at 16 January 2025	-
Provided during the period	878

As at 31 January 2026	878

Net Book Value
As at 31 January 2026	1,783

As at 16 January 2025	-

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Other creditors	40,235

7. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	1

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