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REGISTERED NUMBER: 15409500 (England and Wales)















Unaudited Financial Statements

for the Period 12 January 2024 to 31 January 2025

for

Perficient Building Services Ltd

Perficient Building Services Ltd (Registered number: 15409500)






Contents of the Financial Statements
for the Period 12 January 2024 to 31 January 2025




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Perficient Building Services Ltd

Company Information
for the Period 12 January 2024 to 31 January 2025







DIRECTORS: G L Rowland
D L Young





SECRETARY:





REGISTERED OFFICE: 2nd Floor 138 South Street
Romford
RM1 1TE





REGISTERED NUMBER: 15409500 (England and Wales)





ACCOUNTANTS: Business Help UK Ltd
1st - 2nd Floor
138 South Street
Romford
Essex
RM1 1TE

Perficient Building Services Ltd

Report of the Accountants to the Directors of
Perficient Building Services Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2025 set out on pages one to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Business Help UK Ltd
1st - 2nd Floor
138 South Street
Romford
Essex
RM1 1TE


1 June 2025

Perficient Building Services Ltd (Registered number: 15409500)

Balance Sheet
31 January 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 34,861

CURRENT ASSETS
Debtors 5 2,580
Cash at bank and in hand 53,357
55,937
CREDITORS
Amounts falling due within one year 6 21,960
NET CURRENT ASSETS 33,977
TOTAL ASSETS LESS CURRENT LIABILITIES 68,838

CREDITORS
Amounts falling due after more than one
year

7

10,829
NET ASSETS 58,009

CAPITAL AND RESERVES
Called up share capital 8 2
Retained earnings 58,007
SHAREHOLDERS' FUNDS 58,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Perficient Building Services Ltd (Registered number: 15409500)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2025 and were signed on its behalf by:




D L Young - Director



G L Rowland - Director


Perficient Building Services Ltd (Registered number: 15409500)

Notes to the Financial Statements
for the Period 12 January 2024 to 31 January 2025

1. STATUTORY INFORMATION

Perficient Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Perficient Building Services Ltd (Registered number: 15409500)

Notes to the Financial Statements - continued
for the Period 12 January 2024 to 31 January 2025

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
Additions 38,999 7,482 46,481
At 31 January 2025 38,999 7,482 46,481
DEPRECIATION
Charge for period 9,750 1,870 11,620
At 31 January 2025 9,750 1,870 11,620
NET BOOK VALUE
At 31 January 2025 29,249 5,612 34,861

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,580

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Taxation and social security 20,969
Other creditors 990
21,960

Perficient Building Services Ltd (Registered number: 15409500)

Notes to the Financial Statements - continued
for the Period 12 January 2024 to 31 January 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 10,829

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2