REGISTERED NUMBER: 09250732 (England and Wales)

PERFECTION PAINTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

2,138

3,309

CURRENT ASSETS

85,910

70,314

PREPAYMENTS AND ACCRUED INCOME

928

240

CREDITORS

Amounts falling due within one year

(49,662

)

(51,546

)

NET CURRENT ASSETS

37,176

19,008

TOTAL ASSETS LESS CURRENT LIABILITIES

39,314

22,317

CREDITORS

Amounts falling due after more than one year

(667

)

(4,667

)

ACCRUALS AND DEFERRED INCOME

(2,539

)

(2,118

)

NET ASSETS

36,108

15,532

CAPITAL AND RESERVES

36,108

15,532

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Perfection Paints Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09250732

Registered office:

16 Balliol Road

Brackley

Northamptonshire

NN13 6LY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2025

2024

£

£

Mr G Davis and Mrs K Davis

Balance outstanding at start of year

46,444

16,735

Amounts advanced

26,226

29,709

Amounts repaid

(39,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

33,670

46,444

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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by:

Mr G Davis - Director