IRIS Accounts Production v25.3.0.601 07142912 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 40628 40628 20706 19922 40628 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07142912 2024-03-31 07142912 2025-03-31 07142912 2024-04-01 2025-03-31 07142912 2023-03-31 07142912 2023-04-01 2024-03-31 07142912 2024-03-31 07142912 ns15:EnglandWales 2024-04-01 2025-03-31 07142912 ns14:PoundSterling 2024-04-01 2025-03-31 07142912 ns10:Director1 2024-04-01 2025-03-31 07142912 ns10:Director2 2024-04-01 2025-03-31 07142912 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07142912 ns10:SmallEntities 2024-04-01 2025-03-31 07142912 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07142912 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 07142912 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07142912 ns10:FullAccounts 2024-04-01 2025-03-31 07142912 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 07142912 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 07142912 ns10:OrdinaryShareClass3 2024-04-01 2025-03-31 07142912 ns10:Director2 42 2024-03-31 07142912 ns10:Director2 42 2023-04-01 2024-03-31 07142912 ns10:Director2 42 2024-04-01 2025-03-31 07142912 ns10:Director2 42 2025-03-31 07142912 ns10:Director2 42 2024-03-31 07142912 ns10:RegisteredOffice 2024-04-01 2025-03-31 07142912 ns5:CurrentFinancialInstruments 2025-03-31 07142912 ns5:CurrentFinancialInstruments 2024-03-31 07142912 ns5:Non-currentFinancialInstruments 2025-03-31 07142912 ns5:Non-currentFinancialInstruments 2024-03-31 07142912 ns5:ShareCapital 2025-03-31 07142912 ns5:ShareCapital 2024-03-31 07142912 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 07142912 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 07142912 ns5:PlantMachinery 2024-04-01 2025-03-31 07142912 ns5:PlantMachinery 2024-03-31 07142912 ns5:PlantMachinery 2025-03-31 07142912 ns5:PlantMachinery 2024-03-31 07142912 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 07142912 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2025-03-31 07142912 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 07142912 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 07142912 ns10:OrdinaryShareClass1 2025-03-31 07142912 ns10:OrdinaryShareClass2 2025-03-31 07142912 ns10:OrdinaryShareClass3 2025-03-31 07142912 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 07142912 ns5:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 07142912 1 ns10:Director1 2024-03-31 07142912 1 ns10:Director1 2023-03-31 07142912 1 ns10:Director1 2024-04-01 2025-03-31 07142912 1 ns10:Director1 2023-04-01 2024-03-31 07142912 1 ns10:Director1 2025-03-31 07142912 1 ns10:Director1 2024-03-31

REGISTERED NUMBER: 07142912 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

PERFECTSTORM.INC LTD

| PERFECTSTORM.INC LTD (REGISTERED NUMBER: 07142912) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| PERFECTSTORM.INC LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | S L Bartley

| A J Leonard

| REGISTERED OFFICE: | Mulberry House

| 17a High Street

| Morton

| Bourne

| Lincolnshire

| PE10 0NR

| REGISTERED NUMBER: | 07142912 (England and Wales)

| ACCOUNTANTS: | Brayshaw Morey

| Certified Public Accountants

| Fraser Ross House

| 24 Broad Street

| Stamford

| Lincolnshire

| PE9 1PJ

| BANKERS: | National Westminster plc

| 52 High Street

| Stamford

| Lincolnshire

| PE9 2YH

| PERFECTSTORM.INC LTD (REGISTERED NUMBER: 07142912) |

STATEMENT OF FINANCIAL POSITION

31 MARCH 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 6,055 |  | 617 |  |

CURRENT ASSETS

Stocks | 4,719 |  | 4,719 |  |

Debtors | 6 | 90,636 |  | 96,702 |  |

Cash at bank | 114,279 |  | 33,779 |  |

209,634 |  | 135,200 |  |

CREDITORS

Amounts falling due within one year | 7 | 115,440 |  | 108,295 |  |

NET CURRENT ASSETS | 94,194 |  | 26,905 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100,249 |  | 27,522 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (22,822 | ) | (25,413 | ) |

PROVISIONS FOR LIABILITIES | (1,150 | ) | (117 | ) |

NET ASSETS | 76,277 |  | 1,992 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 102 |  | 102 |  |

Retained earnings | 10 | 76,175 |  | 1,890 |  |

SHAREHOLDERS' FUNDS | 76,277 |  | 1,992 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| PERFECTSTORM.INC LTD (REGISTERED NUMBER: 07142912) |

STATEMENT OF FINANCIAL POSITION - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by:

S L Bartley - Director

A J Leonard - Director

| PERFECTSTORM.INC LTD (REGISTERED NUMBER: 07142912) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Perfectstorm.Inc Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery etc | - | 33% on reducing balance and 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| PERFECTSTORM.INC LTD (REGISTERED NUMBER: 07142912) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

3. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 7,230 |  |

| Additions | 7,636 |  |

| At 31 March 2025 | 14,866 |  |

| DEPRECIATION

| At 1 April 2024 | 6,613 |  |

| Charge for year | 2,198 |  |

| At 31 March 2025 | 8,811 |  |

| NET BOOK VALUE

| At 31 March 2025 | 6,055 |  |

| At 31 March 2024 | 617 |  |

| PERFECTSTORM.INC LTD (REGISTERED NUMBER: 07142912) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 4,466 |  |

| At 31 March 2025 | 4,466 |  |

| DEPRECIATION

| Charge for year | 893 |  |

| At 31 March 2025 | 893 |  |

| NET BOOK VALUE

| At 31 March 2025 | 3,573 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 52,018 |  | 37,377 |  |

| Other debtors | 38,618 |  | 59,325 |  |

90,636 |  | 96,702 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | 9,868 |  | 9,688 |  |

| Hire purchase contracts | 1,322 |  | - |  |

| Taxation and social security | 96,644 |  | 90,701 |  |

| Other creditors | 7,606 |  | 7,906 |  |

115,440 |  | 108,295 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans | 20,178 |  | 25,413 |  |

| Hire purchase contracts | 2,644 |  | - |  |

22,822 |  | 25,413 |  |

| PERFECTSTORM.INC LTD (REGISTERED NUMBER: 07142912) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 100 | A Ordinary | £1 | 100 |  | 100 |  |

| 1 | B Ordinary | £1 | 1 |  | 1 |  |

| 1 | C Ordinary | £1 | 1 |  | 1 |  |

102 |  | 102 |  |

10. | RESERVES

| Retained

| earnings

£ |

| At 1 April 2024 | 1,890 |  |

| Profit for the year | 226,885 |  |

| Dividends | (152,600 | ) |

| At 31 March 2025 | 76,175 |  |

11. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

| 31.3.25 |  | 31.3.24

£ | £ |

| S L Bartley and A J Leonard

| Balance outstanding at start of year | 40,628 |  | - |  |

| Amounts advanced | - |  | 40,628 |  |

| Amounts repaid | (20,706 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 19,922 |  | 40,628 |  |