1 April 2024 false No description of principal activity Taxfiler 2024.6 13958211business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139582112024-03-31 139582112024-04-012025-03-31 13958211business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13958211business:FilletedAccounts2024-04-012025-03-31 139582112025-03-31 13958211business:Director12024-04-012025-03-31 13958211business:RegisteredOffice2024-04-012025-03-31 139582112024-03-31 13958211core:WithinOneYear2025-03-31 13958211core:WithinOneYear2024-03-31 13958211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13958211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13958211core:PreviouslyStatedAmount2025-03-31 13958211core:PreviouslyStatedAmount2024-03-31 13958211business:SmallEntities2024-04-012025-03-31 13958211countries:EnglandWales2024-04-012025-03-31 13958211core:MotorVehicles2024-04-012025-03-31 13958211core:MotorVehicles2024-03-31 13958211core:MotorVehicles2025-03-31 139582112023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13958211 (England and Wales)
PERFECT BLUE FLAME LTD Unaudited accounts for the year ended 31 March 2025
PERFECT BLUE FLAME LTD Unaudited accounts Contents
Page
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PERFECT BLUE FLAME LTD Company Information for the year ended 31 March 2025
Director
Lee Hammerton
Company Number
13958211 (England and Wales)
Registered Office
26 MOUNT PLEASANT BARRY CF63 2HE WALES
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PERFECT BLUE FLAME LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,750 
13,437 
Current assets
Debtors
4,725 
5,666 
Cash at bank and in hand
4,300 
6,973 
9,025 
12,639 
Creditors: amounts falling due within one year
(11,374)
(14,040)
Net current liabilities
(2,349)
(1,401)
Net assets
8,401 
12,036 
Capital and reserves
Profit and loss account
8,401 
12,036 
Shareholders' funds
8,401 
12,036 
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 director acknowledges his 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 and authorised for issue on 19 August 2025 and were signed on its behalf by
Lee Hammerton Director Company Registration No. 13958211
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PERFECT BLUE FLAME LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PERFECT BLUE FLAME LTD is a private company, limited by shares, registered in England and Wales, registration number 13958211. The registered office is 26 MOUNT PLEASANT, BARRY, CF63 2HE, WALES.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
20,994 
At 31 March 2025
20,994 
Depreciation
At 1 April 2024
7,557 
Charge for the year
2,687 
At 31 March 2025
10,244 
Net book value
At 31 March 2025
10,750 
At 31 March 2024
13,437 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,725 
5,666 
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PERFECT BLUE FLAME LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,963 
9,430 
Taxes and social security
3,011 
4,110 
Other creditors
500 
500 
Loans from directors
2,900 
- 
11,374 
14,040 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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