Registration number: 13524791

PerryN&S Ltd

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

PerryN&S Ltd

Company Information

Director

Mr Shane Perry

Registered office

The Farriers, Mount Edgecumbe Cremyll Cornwall PL10 1NQ

Accountants

Carey Accountancy Ltd Higher Treyone Polbathic Cornwall PL11 3HE

PerryN&S Ltd

Profit and Loss Account for the Year Ended 31 July 2026

	2026 £	2025 £
Turnover	344,457	365,240
Cost of raw materials and consumables	(114,328)	(114,389)
Staff costs	(151,759)	(156,853)
Depreciation and other amounts written off assets	(6,240)	(3,968)
Other charges	(48,643)	(41,027)
Profit before tax	23,487	49,003
Tax on profit	-	(9,191)
Profit for the year	23,487	39,812

PerryN&S Ltd

(Registration number: 13524791)
Balance Sheet as at 31 July 2026

	2026 £	2025 £
Fixed assets	44,898	18,167
Current assets	8,212	26,670
Creditors: Amounts falling due within one year	(40,010)	(31,832)
Net current liabilities	(31,798)	(5,162)
Total assets less current liabilities	13,100	13,005
Creditors: Amounts falling due after more than one year	-	(245)
	13,100	12,760
Capital and reserves	13,100	12,760

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Farriers, Mount Edgecumbe
Cremyll
Cornwall
PL10 1NQ
United Kingdom

These financial statements were authorised for issue by the director on 31 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 22 (2025 - 17).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2026
 

PerryN&S Ltd

(Registration number: 13524791)
Balance Sheet as at 31 July 2026

......................................... Mr Shane Perry Director