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Company Registration No. 14830988 (England and Wales)
Perfect Finish Travel Services Ltd Unaudited accounts for the year ended 30 April 2025
Perfect Finish Travel Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perfect Finish Travel Services Ltd Company Information for the year ended 30 April 2025
Director
Olayinka Wright
Company Number
14830988 (England and Wales)
Registered Office
55 King Edwards Road Enfield EN3 7DA England
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Perfect Finish Travel Services Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
434
2,134
Creditors: amounts falling due within one year
4
(76)
(780)
Net current assets
358
1,354
Net assets
358
1,354
Capital and reserves
Called up share capital
100
100
Profit and loss account
258
1,254
Shareholders' funds
358
1,354
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 director acknowledges her 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 23 January 2025 and were signed on its behalf by
Olayinka Wright Director Company Registration No. 14830988
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Perfect Finish Travel Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Perfect Finish Travel Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14830988. The registered office is 55 King Edwards Road, Enfield, EN3 7DA, 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 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
76
294
Loans from directors
-
486
76
780
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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