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Registered Number: 12095224
England and Wales
PERFECTBOOKS CONSULTING LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Perfectbooks Consulting Limited Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Perfectbooks Consulting Limited Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Perfectbooks Accounting Limited 31 July 2025 .................................................... Perfectbooks Accounting Limited Kemp House 160 City road London EC1V 2NX 22 April 2026 1

Perfectbooks Consulting Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 9,000
Tangible fixed assets | 4 | 1,399
|  | 10,399
Current assets |  |
Cash at bank and in hand |  | 5,500
Net current assets |  | 5,500
Total assets less current liabilities |  | 15,899
Creditors: amount falling due after more than one year |  | (35,728)
Net assets |  | (19,829)
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | (19,830)
Shareholders' funds |  | (19,829)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 April 2026 and were signed by:
------------------------------- Abi Oyeleye Director
2

Perfectbooks Consulting Limited Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information Perfectbooks Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12095224, registration address Kemp House, 160 City road, London, LND, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees 1 Average number of employees during the year was 2.
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 August 2024 | 18,000 |  | 18,000
Additions | 12,000 |  | 12,000
Disposals | - |  | -
At 31 July 2025 | 30,000 |  | 30,000
Amortisation
At 01 August 2024 | 13,500 |  | 13,500
Charge for year | 7,500 |  | 7,500
On disposals | - |  | -
At 31 July 2025 | 21,000 |  | 21,000
Net book values
At 31 July 2025 | 9,000 |  | 9,000
At 31 July 2024 | 4,500 |  | 4,500
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 August 2024 | 5,198 |  | 5,198
Additions | 2,100 |  | 2,100
Disposals | - |  | -
At 31 July 2025 | 7,298 |  | 7,298
Depreciation
At 01 August 2024 | 5,199 |  | 5,199
Charge for year | 700 |  | 700
On disposals | - |  | -
At 31 July 2025 | 5,899 |  | 5,899
Net book values
Closing balance as at 31 July 2025 | 1,399 |  | 1,399
Opening balance as at 01 August 2024 | (1) |  | (1)
3