PERFECT TAILORING LTD

Company limited by guarantee

Company Registration Number:
12561150 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PERFECT TAILORING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

PERFECT TAILORING LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2025




Director: mahdi ahmadi
Registered office: 81
Welland Close
Peterborough
England
PE1 3SB
Company Registration Number: 12561150 (England and Wales)

PERFECT TAILORING LTD

Company limited by guarantee

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director(s) shown below were appointed to the company during the period
mahdi ahmadi
01 May 2024

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: mahdi ahmadi
Status: Director

PERFECT TAILORING LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 16,000 -
Cost of sales ( 2,000 ) -
Gross surplus or (deficit) 14,000 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 1,000 ) -
Administrative Expenses ( 500 ) -
Operating surplus or (deficit) 12,500 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Surplus or (deficit) before tax 12,500 -
Tax on surplus ( 87 ) -
Surplus or (deficit) for the period 12,413 -

The notes form part of these financial statements

PERFECT TAILORING LTD

Company limited by guarantee

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 1,500
Total current assets: 1,500
Net current assets (liabilities): 1,500
Total assets less current liabilities: 1,500
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,500 0

The notes form part of these financial statements

PERFECT TAILORING LTD

Company limited by guarantee

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Reserves
Revaluation reserve: 7 0 0
Income and expenditure account 1,500
Members funds 1,500 0

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: mahdi ahmadi
Status: Director

The notes form part of these financial statements

PERFECT TAILORING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

PERFECT TAILORING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PERFECT TAILORING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

PERFECT TAILORING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2025 0 0
Amortisation
Amortisation at 01 May 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2025 0 0
Net book value
Net book value at 30 April 2025 0 0
Net book value at 30 April 2024 0 0

PERFECT TAILORING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2025 0 0
Depreciation
At 01 May 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2025 0 0
Net book value
At 30 April 2025 0 0
At 30 April 2024 0 0

PERFECT TAILORING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

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


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

PERFECT TAILORING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Revaluation reserve


2025
£
Balance at 01 May 2024 0
Surplus or deficit after revaluation 0
Balance at 30 April 2025 0