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Company Registration No. 10588254 (England and Wales)
MAKE PERFECT CONSTRUCTION LIMITED filleted accounts for the year ended 31 January 2025
MAKE PERFECT CONSTRUCTION LIMITED filleted accounts Contents
Page
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MAKE PERFECT CONSTRUCTION LIMITED Company Information for the year ended 31 January 2025
Director
Mindaugas Petrauskas
Company Number
10588254 (England and Wales)
Registered Office
8 CANBERRA GROVE FILTON BRISTOL BS34 7DH UNITED KINGDOM
Accountants
Klevas Consulting Ltd OneSixSix 166 College Road Harrow Middlesex HA1 1BH
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MAKE PERFECT CONSTRUCTION LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
48,939 
44,032 
Cash at bank and in hand
1,051 
3,687 
49,990 
47,719 
Creditors: amounts falling due within one year
(9,644)
(7,480)
Net current assets
40,346 
40,239 
Total assets less current liabilities
40,346 
40,239 
Creditors: amounts falling due after more than one year
(39,810)
(39,810)
Net assets
536 
429 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
436 
329 
Shareholders' funds
536 
429 
For the year ending 31 January 2025 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 6 March 2025 and were signed on its behalf by
Mindaugas Petrauskas Director Company Registration No. 10588254
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MAKE PERFECT CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MAKE PERFECT CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10588254. The registered office is 8 CANBERRA GROVE, FILTON, BRISTOL, BS34 7DH, UNITED KINGDOM.
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 year, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
48,939 
44,032 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,041 
3,492 
Trade creditors
(4,150)
- 
Taxes and social security
11,753 
3,988 
9,644 
7,480 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
39,810 
39,810 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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