1 April 2024 false No description of principal activity Taxfiler 2024.6 07696628business:PrivateLimitedCompanyLtd2024-04-012025-03-31 076966282024-03-31 076966282024-04-012025-03-31 07696628business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07696628business:FilletedAccounts2024-04-012025-03-31 076966282025-03-31 076966282024-03-31 07696628core:WithinOneYear2025-03-31 07696628core:WithinOneYear2024-03-31 07696628core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07696628core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07696628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07696628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07696628core:PreviouslyStatedAmount2025-03-31 07696628core:PreviouslyStatedAmount2024-03-31 07696628business:SmallEntities2024-04-012025-03-31 07696628business:Director12024-04-012025-03-31 07696628countries:EnglandWales2024-04-012025-03-31 07696628business:RegisteredOffice2024-04-012025-03-31 07696628core:FurnitureFittings2024-04-012025-03-31 07696628core:ComputerEquipment2024-04-012025-03-31 07696628core:FurnitureFittings2024-03-31 07696628core:ComputerEquipment2024-03-31 07696628core:FurnitureFittings2025-03-31 07696628core:ComputerEquipment2025-03-31 076966282023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07696628 (England and Wales)
ALGUACIL & PERKOFF LTD Unaudited accounts for the year ended 31 March 2025
ALGUACIL & PERKOFF LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,732 
5,042 
Current assets
Inventories
18,754 
17,938 
Debtors
6,846 
26,204 
Cash at bank and in hand
129,020 
154,819 
154,620 
198,961 
Creditors: amounts falling due within one year
(22,775)
(80,081)
Net current assets
131,845 
118,880 
Net assets
137,577 
123,922 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
137,575 
123,920 
Shareholders' funds
137,577 
123,922 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by
S Perkoff Director Company Registration No. 07696628
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ALGUACIL & PERKOFF LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALGUACIL & PERKOFF LTD is a private company, limited by shares, registered in England and Wales, registration number 07696628. The registered office is Unit 9 (3rd Flr - Studio 9) Queens Yard, White Post Lane, London, E9 5EN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
4,660 
13,225 
17,885 
Additions
835 
2,915 
3,750 
At 31 March 2025
5,495 
16,140 
21,635 
Depreciation
At 1 April 2024
2,760 
10,083 
12,843 
Charge for the year
1,157 
1,903 
3,060 
At 31 March 2025
3,917 
11,986 
15,903 
Net book value
At 31 March 2025
1,578 
4,154 
5,732 
At 31 March 2024
1,900 
3,142 
5,042 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,846 
26,204 
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ALGUACIL & PERKOFF LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(321)
(919)
Trade creditors
292 
- 
Taxes and social security
12,855 
40,850 
Proposed dividends
- 
10,000 
Other creditors
6,910 
14,121 
Loans from directors
3,039 
16,029 
22,775 
80,081 
7
Loans to directors
At 31st March 2025 the company owed £3,039 (2024 - £16,029) to Mr Perkoff and Mr Alguacil (director & shareholder). The loan is interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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