Registration number: 11258832

Perfect Harmony Bedrooms Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Perfect Harmony Bedrooms Limited

Company Information

Director

Mr Roderick McKinnon-Gillies

Registered office

Beckett House Wyrefields Poulton Le Fylde Lancashire FY6 8JX

Accountants

Beckett Rawcliffe Limited Unit 17, Beckett House Sovereign Court Wyrefields Poulton Le Fylde Lancashire FY6 8JX

Perfect Harmony Bedrooms Limited

(Registration number: 11258832)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	15,314	19,251
Current assets	8,251	11,466
Creditors: Amounts falling due within one year	(23,901)	(28,142)
Net current liabilities	(15,650)	(16,676)
Total assets less current liabilities	(336)	2,575
Accruals and deferred income	(1,595)	(1,130)
	(1,931)	1,445
Capital and reserves	(1,931)	1,445

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the director on 2 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 September 2025
 

Perfect Harmony Bedrooms Limited

(Registration number: 11258832)
Balance Sheet as at 31 March 2025

......................................... Mr Roderick McKinnon-Gillies Director