PERFECTIONIST LIMITED

Company Registration Number:
04971295 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PERFECTIONIST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PERFECTIONIST LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Stuart Mainland
Elizabeth Grant
Secretary: Iain Gillies McEwan
Registered office: Union House
111 New Union Street
Coventry
England
CV1 2NT
Company Registration Number: 04971295 (England and Wales)

PERFECTIONIST LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The directors present their report with the financial statements of the company for the period ended 31 March 2025. The companies principal activity during the period was the provision of cleaning services.

Political and charitable donations

The company made no charitable donations during the period. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Stuart Mainland
Elizabeth Grant

Secretary
Iain Gillies McEwan

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Stuart Mainland
Status: Director

PERFECTIONIST LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 36,852 30,406
Total fixed assets: 36,852 30,406
Current assets
Stocks: 0 385
Debtors: 5 145,199 123,495
Cash at bank and in hand: 133,241 159,318
Total current assets: 278,440 283,198
Creditors: amounts falling due within one year: 6 ( 55,708 ) ( 74,469 )
Net current assets (liabilities): 222,732 208,729
Total assets less current liabilities: 259,584 239,135
Creditors: amounts falling due after more than one year: 7 ( 12,224 ) ( 22,424 )
Total net assets (liabilities): 247,360 216,711

The notes form part of these financial statements

PERFECTIONIST LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 247,358 216,709
Shareholders funds: 247,360 216,711

For the year ending 31 March 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 6 May 2025
And Signed On Behalf Of The Board By:

Name: Stuart Mainland
Status: Director

The notes form part of these financial statements

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 15 18

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2024 7,452 142,331 149,783
Additions - 22,202 22,202
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 7,452 164,533 171,985
Depreciation
At 01 April 2024 1,863 117,514 119,377
Charge for year 1,863 13,893 15,756
On disposals - - -
Other adjustments - - -
At 31 March 2025 3,726 131,407 135,133
Net book value
At 31 March 2025 3,726 33,126 36,852
At 31 March 2024 5,589 24,817 30,406

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 145,199 123,495
Total 145,199 123,495

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 21,788 2,493
Taxation and social security 33,920 71,976
Total 55,708 74,469

PERFECTIONIST LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

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


2025
£

2024
£
Bank loans and overdrafts 12,224 22,424
Total 12,224 22,424