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
PER EXCELLENCE LIMITED
Company Information
for the year ended 30 April 2025
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
PER EXCELLENCE LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
1,929
3,860
Cash at bank and in hand
6,688
329
Creditors: amounts falling due within one year
(2,035)
(2,822)
Net current assets
13,647
10,038
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
PER EXCELLENCE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Other debtors
8,994
12,531
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).