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Company Registration No. 11956929 (England and Wales)
Perfect Event Group Limited Unaudited accounts for the year ended 30 April 2025
Perfect Event Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perfect Event Group Limited Company Information for the year ended 30 April 2025
Directors
Mark R Tudgay Mark Richard Tudgay
Company Number
11956929 (England and Wales)
Registered Office
28 Pontmorlais Merthyr Tydfil Merthyr Tydfil CF47 8UN
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Perfect Event Group Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
58,236
70,368
Current assets
Debtors
5
(96,448)
(95,633)
Cash at bank and in hand
761
86
(95,687)
(95,547)
Net current liabilities
(95,687)
(95,547)
Net liabilities
(37,451)
(25,179)
Capital and reserves
Profit and loss account
(37,451)
(25,179)
Shareholders' funds
(37,451)
(25,179)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by
Mark R Tudgay Director Company Registration No. 11956929
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Perfect Event Group Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Perfect Event Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11956929. The registered office is 28 Pontmorlais, Merthyr Tydfil, Merthyr Tydfil, CF47 8UN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
96,675
26,138
122,813
At 30 April 2025
96,675
26,138
122,813
Depreciation
At 1 May 2024
43,366
9,079
52,445
Charge for the year
9,596
2,536
12,132
At 30 April 2025
52,962
11,615
64,577
Net book value
At 30 April 2025
43,713
14,523
58,236
At 30 April 2024
53,309
17,059
70,368
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
(96,448)
(95,633)
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Perfect Event Group Limited Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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