Company Registration No. 07058769 (England and Wales)
Perfect Wood Works Ltd
Filleted Accounts
for the year ended 31 March 2025
Perfect Wood Works Ltd
Filleted Accounts
Contents
Perfect Wood Works Ltd
Company Information
for the year ended 31 March 2025
Director
Gediminas Subacius
Company Number
07058769 (England and Wales)
Registered Office
401 FOOTSCRAY ROAD
LONDON
SE9 2DP
Perfect Wood Works Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,958
16,114
Cash at bank and in hand
35,768
16,019
Creditors: amounts falling due within one year
(169,741)
(110,877)
Net current (liabilities)/assets
(25,466)
16,770
Total assets less current liabilities
(22,508)
32,884
Creditors: amounts falling due after more than one year
(18,577)
(25,629)
Net (liabilities)/assets
(41,085)
7,255
Called up share capital
4
4
Profit and loss account
(41,089)
7,251
Shareholders' funds
(41,085)
7,255
For the year ending 31 March 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 18 December 2025 and were signed on its behalf by
Gediminas Subacius
Director
Company Registration No. 07058769
Perfect Wood Works Ltd
Notes to the Accounts
for the year ended 31 March 2025
Perfect Wood Works Ltd is a private company, limited by shares, registered in England and Wales, registration number 07058769. The registered office is 401 FOOTSCRAY ROAD, LONDON, SE9 2DP.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
17,976
65,780
7,270
526
91,552
At 31 March 2025
17,976
65,780
7,270
526
91,552
At 1 April 2024
17,976
49,666
7,270
526
75,438
Charge for the year
-
13,156
-
-
13,156
At 31 March 2025
17,976
62,822
7,270
526
88,594
At 31 March 2025
-
2,958
-
-
2,958
At 31 March 2024
-
16,114
-
-
16,114
Amounts falling due within one year
Trade debtors
72,899
53,031
Other debtors
35,608
36,612
Amounts falling due after more than one year
Perfect Wood Works Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,276
14,707
Taxes and social security
23,701
13,410
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).