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Company Registration No. 15243060 (England and Wales)
Perfect shop Ltd Unaudited accounts for the year ended 31 October 2025
Perfect shop Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Perfect shop Ltd Company Information for the year ended 31 October 2025
Directors
RITIKA RANI KOMAL USHA RITIKA RITIKA
Company Number
15243060 (England and Wales)
Registered Office
98 DROVE ROAD WESTON-SUPER-MARE BS23 3NW ENGLAND
Accountants
Rohit Julka 78 Regent Street AAR ESS ACCOUNTING SERVICES WESTON-SUPER-MARE Avon BS23 1SR
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Perfect shop Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,023
66,278
Current assets
Inventories
42,581
47,622
Cash at bank and in hand
88,202
18,739
130,783
66,361
Creditors: amounts falling due within one year
5
(180,858)
(131,125)
Net current liabilities
(50,075)
(64,764)
Net assets
2,948
1,514
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,848
1,414
Shareholders' funds
2,948
1,514
For the year ending 31 October 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 22 April 2026 and were signed on its behalf by
RITIKA RITIKA Director Company Registration No. 15243060
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Perfect shop Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Perfect shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 15243060. The registered office is 98 DROVE ROAD, WESTON-SUPER-MARE, BS23 3NW, 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
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
82,847
At 31 October 2025
82,847
Depreciation
At 1 November 2024
16,569
Charge for the year
13,255
At 31 October 2025
29,824
Net book value
At 31 October 2025
53,023
At 31 October 2024
66,278
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
98,584
59,038
Taxes and social security
5,276
10,103
Loans from directors
76,998
61,984
180,858
131,125
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Perfect shop Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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