PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
14307647 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

(Dormant)

Period of accounts

Start date: 25 August 2024

End date: 31 August 2025

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 August 2025

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

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 August 2025




Director: Hannah Rollason
Registered office: 9
Jopes Close
St. Cleer
Liskeard
England
PL14 5SL
Company Registration Number: 14307647 (England and Wales)

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 August 2025

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

Directors

The directors shown below have held office during the whole of the period from 25 August 2024 to 31 August 2025
Hannah Rollason

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Hannah Rollason
Status: Director

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Reserves
Revaluation reserve: 9 0 0
Income and expenditure account 0 0
Members funds 0 0

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Hannah Rollason
Status: Director

The notes form part of these financial statements

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    company has never traded

    Tangible fixed assets depreciation policy

    company has never traded

    Intangible fixed assets amortisation policy

    company has never traded

    Valuation information and policy

    company has never traded

    Other accounting policies

    company has never traded

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

    company has never traded

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 4. Intangible assets

    Total
    Cost £
    At 25 August 2024 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 August 2025 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2025 -
    Net book value
    Net book value at 31 August 2025 -
    Net book value at 24 August 2024 -

    company has never traded

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Tangible Assets

Total
Cost £
At 25 August 2024 -
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2025 -
Depreciation
At 25 August 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 August 2025 -
Net book value
At 31 August 2025 -
At 24 August 2024 -

company has never traded

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 6. Debtors

    company has never traded

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2025

7. Creditors: amounts falling due within one year note

company has never traded

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2025

8. Creditors: amounts falling due after more than one year note

company has never traded

PERFECTLY CORNISH LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2025

9. Revaluation reserve


2025
£
Balance at 25 August 2024 0
Surplus or deficit after revaluation 0
Balance at 31 August 2025 0

company has never traded