THE PERFECT TRAVEL GROUP LIMITED

Company Registration Number:
14984393 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 06 July 2023

End date: 31 July 2024

THE PERFECT TRAVEL GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE PERFECT TRAVEL GROUP LIMITED

Company Information

for the Period Ended 31 July 2024




Director: David Hood
Registered office: 7
Broadway
Finchfield
Wolverhampton
England
WV3 9HG
Company Registration Number: 14984393 (England and Wales)

THE PERFECT TRAVEL GROUP LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 6,800
Cost of sales ( 235,980 )
Gross Profit or (Loss) ( 229,180 )
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) ( 229,180 )
Profit or (Loss) Before Tax ( 229,180 )
Profit or (Loss) for Period ( 229,180 )

The notes form part of these financial statements

THE PERFECT TRAVEL GROUP LIMITED

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 4 1
Total fixed assets: 1
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 5 ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

THE PERFECT TRAVEL GROUP LIMITED

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 July 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: David Hood
Status: Director

The notes form part of these financial statements

THE PERFECT TRAVEL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The business generated has been poor so far. So the turnover is low.

    Tangible fixed assets depreciation policy

    I have no fixed assets.

    Intangible fixed assets amortisation policy

    I have no fixed assets.

    Valuation information and policy

    The is nothing of value in the business.

THE PERFECT TRAVEL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 1

    I am the only employee.

THE PERFECT TRAVEL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

THE PERFECT TRAVEL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2024 - -
Net book value
Net book value at 31 July 2024 1 1

THE PERFECT TRAVEL GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

This will be balanced out next year.