PERFECTION CREATOR LTD

Company Registration Number:
07781186 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

PERFECTION CREATOR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

PERFECTION CREATOR LTD

Company Information

for the Period Ended 31 May 2025




Director: ANDRAS TOTH
Registered office: 24
Midholm Close
London
NW11 6EB
Company Registration Number: 07781186 (England and Wales)

PERFECTION CREATOR LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the period was sale of building and construction services.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
ANDRAS TOTH

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: ANDRAS TOTH
Status: Director

PERFECTION CREATOR LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 334,223 301,813
Cost of sales ( 175,715 ) ( 180,234 )
Gross Profit or (Loss) 158,508 121,579
Administrative Expenses ( 149,157 ) ( 112,991 )
Operating Profit or (Loss) 9,351 8,588
Profit or (Loss) Before Tax 9,351 8,588
Tax on Profit ( 1,777 ) ( 1,632 )
Profit or (Loss) for Period 7,574 6,956

The notes form part of these financial statements

PERFECTION CREATOR LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 6,539 9,168
Cash at bank and in hand: 80,170 10,395
Total current assets: 86,709 19,563
Prepayments and accrued income: 720
Creditors: amounts falling due within one year: 6 ( 85,349 ) ( 13,550 )
Net current assets (liabilities): 2,080 6,013
Total assets less current liabilities: 2,080 6,013
Creditors: amounts falling due after more than one year: 7 ( 1,980 ) ( 5,913 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

PERFECTION CREATOR LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 May 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 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.

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: ANDRAS TOTH
Status: Director

The notes form part of these financial statements

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 7,574 6,956

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Prepayments and accrued income 6,259 6,880
Other debtors 280 2,288
Total 6,539 9,168

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 2,841 2,744
Taxation and social security 4,971 7,935
Other creditors 77,537 2,871
Total 85,349 13,550

PERFECTION CREATOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 1,980 5,913
Total 1,980 5,913