PERFECT&CLEAN LIMITED

Company Registration Number:
15287861 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

(Dormant)

Period of accounts

Start date: 15 November 2023

End date: 30 November 2024

PERFECT&CLEAN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PERFECT&CLEAN LIMITED

Company Information

for the Period Ended 30 November 2024




Director: ANA MARIA PAIUS
Registered office: 1
York Avenue
Hayes
England
UB3 2TN
Company Registration Number: 15287861 (England and Wales)

PERFECT&CLEAN LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director(s) shown below were appointed to the company during the period
ANA MARIA PAIUS
15 November 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: ANA MARIA PAIUS
Status: Director

PERFECT&CLEAN LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PERFECT&CLEAN LIMITED

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Intangible assets: 4 13,500
Tangible assets: 5 11,650
Total fixed assets: 25,150
Current assets
Stocks: 10,000
Debtors: 6 4,600
Cash at bank and in hand: 10,000
Total current assets: 24,600
Prepayments and accrued income: 5,000
Creditors: amounts falling due within one year: 7 ( 4,600 )
Net current assets (liabilities): 25,000
Total assets less current liabilities: 50,150
Creditors: amounts falling due after more than one year: 8 ( 4,600 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 45,550

The notes form part of these financial statements

PERFECT&CLEAN LIMITED

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 20,000
Revaluation reserve: 16,060
Profit and loss account: 9,490
Shareholders funds: 45,550

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.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: ANA MARIA PAIUS
Status: Director

The notes form part of these financial statements

PERFECT&CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    I USE MY OWN BUSINESS SHEETS

PERFECT&CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 1

PERFECT&CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

PERFECT&CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
Additions 1,500 1,500
Disposals ( 500 ) ( 500 )
Revaluations 500 500
Transfers 12,000 12,000
At 30 November 2024 13,500 13,500
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 - -
Net book value
Net book value at 30 November 2024 13,500 13,500

PERFECT&CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
Additions 3,000 3,700 1,000 7,700
Disposals ( 1,000 ) ( 1,000 ) ( 1,000 ) ( 3,000 )
Revaluations 0 0 0 0
Transfers 5,000 1,000 950 6,950
At 30 November 2024 7,000 3,700 950 11,650
Depreciation
Charge for year 1,000 1,000 1,000 3,000
On disposals ( 1,000 ) ( 1,000 ) ( 1,000 ) ( 3,000 )
Other adjustments 0 0 0 0
At 30 November 2024 0 0 0 0
Net book value
At 30 November 2024 7,000 3,700 950 11,650

PERFECT&CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors

13 months to
30 Nov 2024
£
Trade debtors 1,600
Prepayments and accrued income 1,000
Other debtors 2,000
Total 4,600
Debtors due after more than one year: 4,600

PERFECT&CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Bank loans and overdrafts 500
Amounts due under finance leases and hire purchase contracts 300
Trade creditors 0
Taxation and social security 1,000
Accruals and deferred income 1,300
Other creditors 1,500
Total 4,600

PERFECT&CLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

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

13 months to
30 Nov 2024
£
Bank loans and overdrafts 4,600
Total 4,600