PERFECT PANELS S.E. LTD

Company Registration Number:
08948765 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PERFECT PANELS S.E. LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PERFECT PANELS S.E. LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Scamps Hill House
Scaynes Hill Road
Lindfield
Haywards Heath
England
RH16 2QQ
Company Registration Number: 08948765 (England and Wales)

PERFECT PANELS S.E. LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 131,845 146,410
Other Income 11,369 12,245
Cost of Materials ( 81 ) ( 1,757 )
Staff Costs ( 18,570 ) ( 30,570 )
Depreciation and Writeoffs ( 2,803 ) ( 7,604 )
Other charges ( 21,230 ) ( 20,904 )
Tax on Profit ( 25,066 ) ( 17,770 )
Profit or (Loss) for Period 75,464 80,050

PERFECT PANELS S.E. LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 38,404 30,412
Current assets: 35,607 50,164
Creditors: amounts falling due within one year: ( 28,571 ) ( 40,695 )
Net current assets (liabilities): 7,036 9,469
Total assets less current liabilities: 45,440 39,881
Creditors: amounts falling due after more than one year: ( 26,220 ) ( 12,126 )
Total net assets (liabilities): 19,220 27,755
Capital and reserves: 19,220 27,755

PERFECT PANELS S.E. LTD

Balance sheet continued

For the year ending 31 March 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: T J King
Status: Director

The notes form part of these financial statements

PERFECT PANELS S.E. LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

PERFECT PANELS S.E. LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No