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Registered number: 14367748










THE PERFECT FIX LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
THE PERFECT FIX LIMITED
REGISTERED NUMBER: 14367748

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 4 
13,244
-

  
13,244
-

Current assets
  

Debtors
 5 
2,511
22,411

Cash at bank and in hand
  
9,637
3,739

  
12,148
26,150

Creditors: amounts falling due within one year
 6 
(29,098)
(15,757)

Net current (liabilities)/assets
  
 
 
(16,950)
 
 
10,393

  

Net (liabilities)/assets
  
(3,706)
10,393


Capital and reserves
  

Called up share capital 
 7 
100
100

Profit and loss account
  
(3,806)
10,293

  
(3,706)
10,393


Page 1

 
THE PERFECT FIX LIMITED
REGISTERED NUMBER: 14367748
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 June 2025.




___________________________
Thomas Roy Barton
Director

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 
THE PERFECT FIX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.


General information

The Perfect Fix Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Cox Drove, Fulbourn, Cambridge, CB21 5HE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Going concern

At the time of approving the financial statements, the directors have a reasonable expection that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

 
2.3

Turnover

Turnover represents services provided excluding discounts, rebates, value added tax and other sales taxes.

 
2.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 
THE PERFECT FIX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2.Accounting policies (continued)


2.5
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
20%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


     30 September
     30 September
        2024
        2023
            No.
            No.







Director
3
3

Page 4

 
THE PERFECT FIX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4.


Tangible fixed assets





Plant and machinery

£



Cost or valuation


Additions
16,555



At 30 September 2024

16,555



Depreciation


Charge for the year
3,311



At 30 September 2024

3,311



Net book value



At 30 September 2024
13,244

Page 5

 
THE PERFECT FIX LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5.


Debtors

2024
2023
£
£


Trade debtors
2,441
13,317

Other debtors
70
9,094

2,511
22,411



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
1,089
1,000

Corporation tax
-
2,415

Other taxation and social security
8,397
-

Other creditors
19,612
12,342

29,098
15,757



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


 
Page 6