19 March 2024 false No description of principal activity Taxfiler 2024.6 15576846 business:PrivateLimitedCompanyLtd 2024-03-19 2025-03-31 15576846 2024-03-18 15576846 2024-03-19 2025-03-31 15576846 business:AuditExempt-NoAccountantsReport 2024-03-19 2025-03-31 15576846 business:FilletedAccounts 2024-03-19 2025-03-31 15576846 2025-03-31 15576846 business:Director1 2024-03-19 2025-03-31 15576846 business:Director2 2024-03-19 2025-03-31 15576846 business:RegisteredOffice 2024-03-19 2025-03-31 15576846 core:WithinOneYear 2025-03-31 15576846 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15576846 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15576846 core:PreviouslyStatedAmount 2025-03-31 15576846 business:SmallEntities 2024-03-19 2025-03-31 15576846 countries:EnglandWales 2024-03-19 2025-03-31 15576846 core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15576846 (England and Wales)
Perfac Limited Unaudited accounts for the period from 19 March 2024 to 31 March 2025
Perfac Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perfac Limited Company Information for the period from 19 March 2024 to 31 March 2025
Directors
Emma Jackson Melissa Painter
Company Number
15576846 (England and Wales)
Registered Office
10 Hailsham Road Polegate East Sussex BN26 6NL England
Accountants
G Schulz and Company Ltd Chartered Management Accountants G W Schulz FCMA CGMA 3 Lane Close Broadbridge Heath Horsham RH12 3UF
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Perfac Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
16,593
Cash at bank and in hand
4,163
20,756
Creditors: amounts falling due within one year
5
(25,166)
Net current liabilities
(4,410)
Net liabilities
(4,410)
Capital and reserves
Called up share capital
2
Profit and loss account
(4,412)
Shareholders' funds
(4,410)
For the period 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 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 13 January 2025 and were signed on its behalf by
Emma Jackson Director Company Registration No. 15576846
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Perfac Limited Notes to the Accounts for the period from 19 March 2024 to 31 March 2025
1
Statutory information
Perfac Limited is a private company, limited by shares, registered in England and Wales, registration number 15576846. The registered office is 10 Hailsham Road, Polegate, East Sussex, BN26 6NL, England.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
7,232
Accrued income and prepayments
2,300
Other debtors
6,900
16,432
Amounts falling due after more than one year
Other debtors
161
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,237
Other creditors
735
Loans from directors
9,317
Accruals
550
Deferred income
13,327
25,166
6
Average number of employees
During the period the average number of employees was 2.
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