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
Tangible assets
5,732
5,042
Cash at bank and in hand
129,020
154,819
Creditors: amounts falling due within one year
(22,775)
(80,081)
Net current assets
131,845
118,880
Net assets
137,577
123,922
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
ALGUACIL & PERKOFF LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
At 31 March 2025
5,495
16,140
21,635
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
At 31 March 2025
1,578
4,154
5,732
At 31 March 2024
1,900
3,142
5,042
Amounts falling due within one year
Trade debtors
6,846
26,204
ALGUACIL & PERKOFF LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
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
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).