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Company Registration No. 14089000 (England and Wales)
Perfect Keys Ltd Unaudited accounts for the year ended 31 May 2025
Perfect Keys Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perfect Keys Ltd Company Information for the year ended 31 May 2025
Director
Chima Ukomadu
Company Number
14089000 (England and Wales)
Registered Office
Unit 2, Bay(1-3) Smith Road, Wednesbury Smith Road Wednesbury WS10 0PD England
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Perfect Keys Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,824
1,280
Current assets
Debtors
5
14,258
-
Cash at bank and in hand
4,236
470
18,494
470
Creditors: amounts falling due within one year
6
(15,971)
(1,705)
Net current assets/(liabilities)
2,523
(1,235)
Net assets
56,347
45
Capital and reserves
Called up share capital
1
1
Profit and loss account
56,346
44
Shareholders' funds
56,347
45
For the year ending 31 May 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 his 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 20 February 2026 and were signed on its behalf by
Chima Ukomadu Director Company Registration No. 14089000
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Perfect Keys Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Perfect Keys Ltd is a private company, limited by shares, registered in England and Wales, registration number 14089000. The registered office is Unit 2, Bay(1-3) Smith Road, Wednesbury, Smith Road, Wednesbury, WS10 0PD, 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.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
2,000
Additions
66,000
At 31 May 2025
68,000
Depreciation
At 1 June 2024
720
Charge for the year
13,456
At 31 May 2025
14,176
Net book value
At 31 May 2025
53,824
At 31 May 2024
1,280
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
14,258
-
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Perfect Keys Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,031
-
Loans from directors
11,940
1,705
15,971
1,705
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Chima Ukomadu
Loan to the company
-
-
11,939
(11,939)
-
-
11,939
(11,939)
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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