1 April 2024 true No description of principal activity Taxfiler 2024.6 13254072business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132540722024-03-31 13254072business:EntityNoLongerTradingButTradedInPast2024-04-012025-03-31 132540722024-04-012025-03-31 13254072business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13254072business:AbridgedAccounts2024-04-012025-03-31 132540722025-03-31 13254072business:Director12024-04-012025-03-31 13254072business:RegisteredOffice2024-04-012025-03-31 132540722024-03-31 13254072core:WithinOneYear2025-03-31 13254072core:WithinOneYear2024-03-31 13254072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13254072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13254072core:PreviouslyStatedAmount2025-03-31 13254072core:PreviouslyStatedAmount2024-03-31 13254072business:SmallEntities2024-04-012025-03-31 13254072countries:EnglandWales2024-04-012025-03-31 13254072core:PlantMachinery2024-04-012025-03-31 132540722023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13254072 (England and Wales)
Parfait Building Services Ltd Unaudited accounts for the year ended 31 March 2025
Parfait Building Services Ltd Unaudited accounts Contents
Page
- 2 -
Parfait Building Services Ltd Company Information for the year ended 31 March 2025
Director
Bhupinder Singh Bagga
Company Number
13254072 (England and Wales)
Registered Office
77 OXLEY MOOR ROAD WOLVERHAMPTON WV10 6TT ENGLAND
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
- 3 -
Parfait Building Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,858 
Current assets
Debtors
4,315 
49,591 
Creditors: amounts falling due within one year
- 
(45,276)
Net current assets
4,315 
4,315 
Net assets
4,315 
9,173 
Capital and reserves
Profit and loss account
4,315 
9,173 
Shareholders' funds
4,315 
9,173 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 May 2025 and were signed on its behalf by
Bhupinder Singh Bagga Director Company Registration No. 13254072
- 4 -
Parfait Building Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Parfait Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13254072. The registered office is 77 OXLEY MOOR ROAD, WOLVERHAMPTON, WV10 6TT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
7,522 
At 31 March 2025
7,522 
Depreciation
At 1 April 2024
2,664 
Charge for the year
4,858 
At 31 March 2025
7,522 
Net book value
At 31 March 2025
- 
At 31 March 2024
4,858 
5
Average number of employees
During the year the average number of employees was 0 (2024: 2).
- 5 -