Company registration number:
07571611
Perkins Fox Limited
Unaudited filleted financial statements
31 March 2026
Perkins Fox Limited
Contents
Accountants report
Balance sheet and notes to the financial statements
Perkins Fox Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Perkins Fox Limited
Year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Perkins Fox Limited for the year ended 31 March 2026 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Couch Bright King & Co
Chartered Accountants
2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
15 October 2026
Perkins Fox Limited
Balance sheet
31 March 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
336 |
|
984 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
28,965 |
|
119,745 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
24,875) |
|
(
63,921) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
4,090 |
|
55,824 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
4,426 |
|
56,808 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
3,534) |
|
(
3,534) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
892 |
|
53,274 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
892 |
|
53,274 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
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|
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Notes to the financial statements
Perkins Fox Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
The directors are the only employees in the year.
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr M. J. Perkins |
(
529) |
(
20,000) |
- |
(
20,529) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr M. J. Perkins |
1,501 |
- |
(
2,030) |
(
529) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
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|
During the year, the company received a loan of £20,000 from a director. The funds were advanced by the director to support the company's working capital and general business activities. During the year, the company received no repayments (2025: £2,030).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year 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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 October 2026
, and are signed on behalf of the board by:
Mr M. J. Perkins
Director
Company registration number:
07571611
The company is a private company limited by shares, registered in England & Wales in the United Kingdom. The address of the registered office is 2 Tolherst Court, Turkey Mill Business Park, Ashford Road, Maidstone, Kent, ME14 5SF.