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Registered Number: 15142566


 

 

 

PERFECT DOM PROPERTY LTD



Abridged Accounts
 


Period of accounts

Start date: 16 September 2023

End date: 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NextGen Accounting Ltd
30 September 2024



....................................................

NextGen Accounting Ltd

Unit 6 Sheffield Business Centre
Europa Link
Sheffield
S9 1XZ
16 June 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 202,394 
202,394 
Current assets    
Cash at bank and in hand 8,817 
Creditors: amount falling due within one year 1 
Net current assets 8,818 
 
Total assets less current liabilities 211,212 
Creditors: amount falling due after more than one year (249,990)
Net assets (38,778)
 

Capital and reserves
   
Profit and loss account (38,778)
Shareholders' funds (38,778)
 


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 June 2025 and were signed on its behalf by:


-------------------------------
Jakub Tomasz DACYK
Director
2
General Information
PERFECT DOM PROPERTY LTD is a private company, limited by shares, registered in , registration number 15142566, registration address 24 Somerset Close, Bletchley, Milton Keynes, MK3 7HJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Total
  £   £   £
At 16 September 2023    
Additions 200,850    1,544    202,394 
Disposals    
At 30 September 2024 200,850    1,544    202,394 
Depreciation
At 16 September 2023    
Charge for period    
On disposals    
At 30 September 2024    
Net book values
Closing balance as at 30 September 2024 200,850    1,544    202,394 
Opening balance as at 16 September 2023    


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