1 March 2023 false No description of principal activity Taxfiler 2024.6 10648750business:PrivateLimitedCompanyLtd2023-03-012024-02-28 106487502023-02-28 106487502023-03-012024-02-28 10648750business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 10648750business:FilletedAccounts2023-03-012024-02-28 106487502024-02-28 10648750business:Director12023-03-012024-02-28 10648750business:RegisteredOffice2023-03-012024-02-28 106487502023-02-28 10648750core:WithinOneYear2024-02-28 10648750core:WithinOneYear2023-02-28 10648750core:AfterOneYear2024-02-28 10648750core:AfterOneYear2023-02-28 10648750core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 10648750core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10648750core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 10648750core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10648750core:PreviouslyStatedAmount2024-02-28 10648750core:PreviouslyStatedAmount2023-02-28 10648750business:SmallEntities2023-03-012024-02-28 10648750countries:EnglandWales2023-03-012024-02-28 10648750core:MotorVehicles2023-03-012024-02-28 10648750core:MotorVehicles2023-02-28 10648750core:MotorVehicles2024-02-28 10648750business:OrdinaryShareClass12023-03-012024-02-28 10648750business:OrdinaryShareClass12022-03-012023-02-28 106487502022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10648750 (England and Wales)
PERFECT HOUSE SERVICES LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
PERFECT HOUSE SERVICES LIMITED Unaudited accounts Contents
Page
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PERFECT HOUSE SERVICES LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Tilyo Genchev Kerezov
Company Number
10648750 (England and Wales)
Registered Office
32 ALLENSWOOD ROAD LONDON SE9 6RP ENGLAND
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PERFECT HOUSE SERVICES LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,050 
1,400 
Current assets
Debtors
383 
7,048 
Cash at bank and in hand
7,749 
924 
8,132 
7,972 
Creditors: amounts falling due within one year
(349)
(819)
Net current assets
7,783 
7,153 
Total assets less current liabilities
8,833 
8,553 
Creditors: amounts falling due after more than one year
- 
(1,208)
Net assets
8,833 
7,345 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
8,783 
7,295 
Shareholders' funds
8,833 
7,345 
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Tilyo Genchev Kerezov Director Company Registration No. 10648750
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PERFECT HOUSE SERVICES LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
PERFECT HOUSE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10648750. The registered office is 32 ALLENSWOOD ROAD, LONDON, SE9 6RP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,750 
At 28 February 2024
1,750 
Depreciation
At 1 March 2023
350 
Charge for the period
350 
At 28 February 2024
700 
Net book value
At 28 February 2024
1,050 
At 28 February 2023
1,400 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
383 
7,048 
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PERFECT HOUSE SERVICES LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
349 
819 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
1,208 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
9
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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