Companies House 2024-08-01 2025-07-31 false 07690773 2025-07-31 07690773 2024-08-01 2025-07-31 07690773 2023-08-01 2024-07-31 07690773 uk-bus:Director1 2024-08-01 2025-07-31 07690773 uk-bus:Director2 2024-08-01 2025-07-31 07690773 2024-08-01 2025-07-31 07690773 uk-bus:Micro-entities 2024-08-01 2025-07-31 07690773 uk-bus:FullAccounts 2024-08-01 2025-07-31 07690773 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07690773 2024-07-31 07690773 uk-core:WithinOneYear 2025-07-31 07690773 uk-core:WithinOneYear 2024-07-31 07690773 uk-core:AfterOneYear 2025-07-31 07690773 1 2024-08-01 2025-07-31 07690773 2 2024-08-01 2025-07-31 07690773 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 07690773

THE PERFECT PROCESS COMPANY LIMITED

Micro-entity Accounts

31 July 2025

## THE PERFECT PROCESS COMPANY LIMITED Registered Number 07690773

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 19,300 | 22,700
Current Assets |  | 205,477 | 211,963
Creditors: amounts falling due within one year |  | (2,710) | (7,349)
Net current assets (liabilities) |  | 202,767 | 204,614
Total assets less current liabilities |  | 222,067 | 227,314
Provisions for liabilities |  | (3,667) | (4,313)
Total net assets (liabilities) |  | 218,400 | 223,001
Capital and reserves |  | 218,400 | 223,001

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 23 September 2025

And signed on their behalf by:
N Trivedi, Director

## THE PERFECT PROCESS COMPANY LIMITED Registered Number 07690773

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2