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Registered Number: 11924340
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2025
for
PERFECTIONIST TILING LIMITED

PERFECTIONIST TILING LIMITED ###### Statement of Financial Position As at 30 April 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 4,438 |  |  | 5,548
Current assets |  | 24,981 |  |  | 25,842 |
Creditors: amount falling due within one year |  | (8,041) |  |  | (7,041) |
Net current assets/(liabilities) |  |  | 16,940 |  |  | 18,801
Total assets less current liabilities |  |  | 21,378 |  |  | 24,349
Creditors: amount falling due after more than one year |  |  | (34,741) |  |  | (34,741)
Net assets/(liabilities) |  |  | (13,363) |  |  | (10,392)
Capital and reserves |  |  | (13,363) |  |  | (10,392)
For the year ended 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
---------------------------------- Derrick Christopher Blake Director
Date approved: 26 December 2025 1

PERFECTIONIST TILING LIMITED ###### Notes to the Accounts For the year ended 30 April 2025
Statutory Information PERFECTIONIST TILING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11924340, registration address 112 Myrtle Road, Leicester, LE2 1FX. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20 Straight Line
Motor Vehicles | 20 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2