Company No: 09825824 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	2025		2024
		£		£
Fixed assets	3	533,058		528,926
Current assets		108,004		135,226
Creditors: amounts falling due within one year		( 2,940)		( 292)
Net current assets		105,064		134,934
Total assets less current liabilities		638,122		663,860
Net assets		638,122		663,860
Capital and reserves		638,122		663,860

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Perrott Realisations Ltd (registered number: 09825824) were approved and authorised for issue by the Board of Directors on 06 November 2026 and were signed on its behalf by:

Mr G F Perrott Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09825824). The address of its registered office is 9 Keats Avenue, Littleover, Derby, DE23 4EE, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Development property

Fair value

	2025
	£
At 1 November 2024	528,926
Additions	2,500
	531,426

The development property compromises a one-third interest in 27 acres of freehold land in Stoke on Trent. The main industrial building on the land was completely destroyed by arson on 5 February 2017. The share of losses to 31 October 2025 has been added to cost. The site currently has a market value somewhat higher than book value.