Company Registration No. 14885765 (England and Wales)
Cof Perfect Property Limited
Unaudited accounts
for the year ended 31 May 2025
Cof Perfect Property Limited
Unaudited accounts
Contents
Cof Perfect Property Limited
Company Information
for the year ended 31 May 2025
Director
Christiana Fatola
Company Number
14885765 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Andrew Bisiriyu, FCCA
MQSP Limited
Balata Way
Basingstoke
Hampshire
RG24 9YP
Cof Perfect Property Limited
Statement of financial position
as at 31 May 2025
Investment property
84,757
-
Cash at bank and in hand
25,525
39,500
Creditors: amounts falling due within one year
(917)
(261)
Net current assets
26,024
39,739
Total assets less current liabilities
110,781
39,739
Creditors: amounts falling due after more than one year
(125,826)
(39,999)
Net liabilities
(15,045)
(260)
Called up share capital
1
1
Profit and loss account
(15,046)
(261)
Shareholders' funds
(15,045)
(260)
For the year ending 31 May 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 her 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 12 June 2025 and were signed on its behalf by
Christiana Fatola
Director
Company Registration No. 14885765
Cof Perfect Property Limited
Notes to the Accounts
for the year ended 31 May 2025
Cof Perfect Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14885765. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Amounts falling due within one year
Accrued income and prepayments
580
-
Cof Perfect Property Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
65,826
39,999
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).