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Company Registration No. 09557002 (England and Wales)
PER EXCELLENCE LIMITED Unaudited accounts for the year ended 30 April 2025
PER EXCELLENCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PER EXCELLENCE LIMITED Company Information for the year ended 30 April 2025
Director
Olakito OLATUNDE
Company Number
09557002 (England and Wales)
Registered Office
179 OSIDGE LANE SOUTHGATE N14 5DU ENGLAND
Accountants
MACGLORY CONSULT 61 Fuller Way Andover Hampshire SP11 6UJ
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PER EXCELLENCE LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,929
3,860
Current assets
Debtors
5
8,994
12,531
Cash at bank and in hand
6,688
329
15,682
12,860
Creditors: amounts falling due within one year
6
(2,035)
(2,822)
Net current assets
13,647
10,038
Net assets
15,576
13,898
Capital and reserves
Share premium
1
1
Profit and loss account
15,575
13,897
Shareholders' funds
15,576
13,898
For the year ending 30 April 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 6 October 2025 and were signed on its behalf by
Olakito OLATUNDE Director Company Registration No. 09557002
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PER EXCELLENCE LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PER EXCELLENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09557002. The registered office is 179 OSIDGE LANE, SOUTHGATE, N14 5DU, ENGLAND.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
7,722
At 30 April 2025
7,722
Depreciation
At 1 May 2024
3,862
Charge for the year
1,931
At 30 April 2025
5,793
Net book value
At 30 April 2025
1,929
At 30 April 2024
3,860
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
8,994
12,531
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PER EXCELLENCE LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,035
2,822
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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