Company No: 06130338 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Abridged Financial Statements

DIRECTOR

Donal Ward

REGISTERED OFFICE	Pantiles Chambers
	85 High Street
	Tunbridge Wells
	Kent
	TN1 1XP
	United Kingdom

COMPANY NUMBER

06130338 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		28.02.2025		29.02.2024
		£		£
Fixed assets		9,838		11,470
Current assets		58,803		73,387
Prepayments and accrued income		1,258		-
Creditors: amounts falling due within one year		( 38,366)		( 41,946)
Net current assets		21,695		31,441
Total assets less current liabilities		31,533		42,911
Creditors: amounts falling due after more than one year		( 2,612)		( 13,055)
Accruals and deferred income		( 27,813)		( 28,688)
Net assets		1,108		1,168
Capital and reserves		1,108		1,168

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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges 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.

The financial statements of Perpetual It Consultants Ltd (registered number: 06130338) were approved and authorised for issue by the director on 30 October 2025 and were signed on its behalf by:

Donal Ward Director

1. Employees

	28.02.2025		29.02.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 28 Feb 2025, the director owed £36,929 (2024: £10,884) to the company. In the year then ended, £36,929 was advanced, £10,884 has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to director are unsecured and repayable on demand. Interest is charged at HMRC’s official rate.