PERFECTION CREATOR LTD

Company Registration Number:
07781186 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PERFECTION CREATOR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

PERFECTION CREATOR LTD

Company Information

for the Period Ended 31 May 2024




Director: ANDRAS TOTH
Registered office: 24
Midholm Close
London
NW11 6EB
Company Registration Number: 07781186 (England and Wales)

PERFECTION CREATOR LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company principal activity during the period was sale of building and construction services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
ANDRAS TOTH

This report was approved by the board of directors on 14 July 2024
And Signed On Behalf Of The Board By:

Name: ANDRAS TOTH
Status: Director

PERFECTION CREATOR LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 301,813 77,347
Cost of sales ( 180,234 ) ( 42,353 )
Gross Profit or (Loss) 121,579 34,994
Administrative Expenses ( 112,991 ) ( 26,985 )
Operating Profit or (Loss) 8,588 8,009
Profit or (Loss) Before Tax 8,588 8,009
Tax on Profit ( 1,632 ) ( 1,522 )
Profit or (Loss) for Period 6,956 6,487

The notes form part of these financial statements

PERFECTION CREATOR LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,168 2,258
Cash at bank and in hand: 10,395 29,151
Total current assets: 19,563 31,409
Creditors: amounts falling due within one year: 6 ( 13,550 ) ( 18,944 )
Net current assets (liabilities): 6,013 12,465
Total assets less current liabilities: 6,013 12,465
Creditors: amounts falling due after more than one year: 7 ( 5,913 ) ( 12,365 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

PERFECTION CREATOR LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 May 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 14 July 2024
And Signed On Behalf Of The Board By:

Name: ANDRAS TOTH
Status: Director

The notes form part of these financial statements

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 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 turnover represents amounts receivable for goods and services net of VAT and trade discounts.

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,956 6,487

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 6,880
Other debtors 2,288 2,258
Total 9,168 2,258

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,744 1,152
Taxation and social security 7,935 4,397
Other creditors 2,871 13,395
Total 13,550 18,944

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

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


2024
£

2023
£
Bank loans and overdrafts 5,913 12,365
Total 5,913 12,365