2024-02-01 2025-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12386942 bus:FullAccounts 2024-02-01 2025-01-31 12386942 bus:Micro-entities 2024-02-01 2025-01-31 12386942 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12386942 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12386942 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12386942 2024-02-01 2025-01-31 12386942 2025-01-31 12386942 bus:RegisteredOffice 2024-02-01 2025-01-31 12386942 core:WithinOneYear 2025-01-31 12386942 core:AfterOneYear 2025-01-31 12386942 2023-02-01 12386942 bus:Director1 2024-02-01 2025-01-31 12386942 bus:Director1 2025-01-31 12386942 bus:Director1 2023-02-01 2024-01-31 12386942 bus:CompanySecretary1 2024-02-01 2025-01-31 12386942 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 12386942 2023-02-01 2024-01-31 12386942 2024-01-31 12386942 core:WithinOneYear 2024-01-31 12386942 core:AfterOneYear 2024-01-31 12386942 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 12386942 core:PlantMachinery 2024-02-01 2025-01-31 12386942 core:PlantMachinery 2025-01-31 12386942 core:PlantMachinery 2024-01-31 12386942 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 12386942 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 12386942 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 12386942 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 12386942 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 12386942 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 12386942 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 12386942 core:Non-currentFinancialInstruments 2025-01-31 12386942 core:Non-currentFinancialInstruments 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12386942
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2025

for

PERFECTLY BREWED LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 2,395 
Current assets 1  22,543 
Creditors: amount falling due within one year (2,320)
Net current assets/(liabilities) 1  20,223 
Total assets less current liabilities 1  22,618 
Net assets/(liabilities) 1  22,618 
 
Capital and reserves 1  22,618 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Laura Louise Fuller
Director

Date approved: 11 February 2025
1
Statutory Information
PERFECTLY BREWED LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12386942, registration address 48/49/60 The Enterprise Centre, Station Parade, Eastbourne, BN21 1BD, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 February 2024 5,614    5,614 
Additions  
Disposals (1,916)   (1,916)
At 31 January 2025 3,698    3,698 
Depreciation
At 01 February 2024 3,219    3,219 
Charge for year 479    479 
At 31 January 2025 3,698    3,698 
Net book values
Closing balance as at 31 January 2025  
Opening balance as at 01 February 2024 2,395    2,395 

3.

Average number of employees

Average number of employees during the year was 0  (2024: 0).
2