REGISTERED NUMBER: 10564732 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Perth Holdings Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

K Fowler

D J Lamb

REGISTERED OFFICE:

3 Kingfisher Court

Bowesfield Park

Stockton on Tees

TS18 3EX

REGISTERED NUMBER:

10564732 (England and Wales)

ACCOUNTANTS:

Anderson Barrowcliff Limited

Chartered Accountants

3 Kingfisher Court

Bowesfield Park

Stockton on Tees

TS18 3EX

FIXED ASSETS

1

1

CURRENT ASSETS

329,832

330,341

CREDITORS

Amounts falling due within one year

(1,315

)

(1,312

)

NET CURRENT ASSETS

328,517

329,029

TOTAL ASSETS LESS CURRENT LIABILITIES

328,518

329,030

CREDITORS

Amounts falling due after more than one year

(258,887

)

(258,387

)

NET ASSETS

69,631

70,643

CAPITAL AND RESERVES

69,631

70,643

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by:

K Fowler - Director