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Registration number: 00682938

Perretts ( Paignton) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Perretts ( Paignton) Ltd

Contents

Company Information

1

Balance Sheet

2

 

Perretts ( Paignton) Ltd

Company Information

Directors

Mr Nicholas Perrett

Mrs Valerie Scott Perrett

Mr David John Perrett

Mrs Carolyn Perrett

Registered office

Town Bank House
R/O 43 Torbay Road
Paignton
Devon
TQ4 6AA

Accountants

Neil Wilson Accountancy Limited Bank Chambers
260-262 Union Street
Torquay
Devon
TQ2 5QU

 

Perretts ( Paignton) Ltd

(Registration number: 00682938)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

19,692

21,047

Investment property

1,990,000

1,990,000

 

2,009,692

2,011,047

Current assets

 

Debtors

22,374

16,627

Cash at bank and in hand

 

52,676

57,348

 

75,050

73,975

Creditors: Amounts falling due within one year

(69,657)

(64,967)

Net current assets

 

5,393

9,008

Total assets less current liabilities

 

2,015,085

2,020,055

Creditors: Amounts falling due after more than one year

(103,588)

(121,901)

Provisions for liabilities

(220,181)

(204,027)

Net assets

 

1,691,316

1,694,127

Capital and reserves

 

Called up share capital

50,000

50,000

Retained earnings

1,641,316

1,644,127

Shareholders' funds

 

1,691,316

1,694,127

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:
 

.........................................
Mr Nicholas Perrett
Director