PERTECH ASSOCIATES LIMITED

Company Registration Number:
04859823 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

PERTECH ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PERTECH ASSOCIATES LIMITED

Company Information

for the Period Ended 31 July 2025




Registered office: 32
Linksway
Folkestone
Kent
CT19 5LW
Company Registration Number: 04859823 (England and Wales)

PERTECH ASSOCIATES LIMITED

Balance sheet

As at 31 July 2025


2025
£

2024
£
Fixed Assets: 181 618
Current assets: 147,768 152,926
Creditors: amounts falling due within one year: ( 7,986 ) ( 24,560 )
Net current assets (liabilities): 139,782 128,366
Total assets less current liabilities: 139,963 128,984
Total net assets (liabilities): 139,963 128,984
Capital and reserves: 139,963 128,984

PERTECH ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2025
And Signed On Behalf Of The Board By:

Name: Judith Beerling
Status: Director

The notes form part of these financial statements

PERTECH ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 3

PERTECH ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No