Company Registration No. 08784670 (England and Wales)
PERFECT BUILT LTD
Unaudited accounts
for the year ended 30 November 2025
PERFECT BUILT LTD
Unaudited accounts
Contents
PERFECT BUILT LTD
Company Information
for the year ended 30 November 2025
Company Number
08784670 (England and Wales)
Registered Office
6 KEMPSTON HOUSE
DOWNSWAY
SUTTON
SM2 5RE
PERFECT BUILT LTD
Statement of financial position
as at 30 November 2025
Tangible assets
2,500
3,750
Cash at bank and in hand
-
690
Creditors: amounts falling due within one year
(56,049)
(65,181)
Net current liabilities
(56,049)
(57,843)
Net liabilities
(53,549)
(54,093)
Called up share capital
100
100
Profit and loss account
(53,649)
(54,193)
Shareholders' funds
(53,549)
(54,093)
For the year ending 30 November 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 16 March 2026 and were signed on its behalf by
Vadims KONOPLOVS
Director
Company Registration No. 08784670
PERFECT BUILT LTD
Notes to the Accounts
for the year ended 30 November 2025
PERFECT BUILT LTD is a private company, limited by shares, registered in England and Wales, registration number 08784670. The registered office is 6 KEMPSTON HOUSE, DOWNSWAY, SUTTON, SM2 5RE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
8,776
6,250
979
16,005
At 30 November 2025
8,776
6,250
979
16,005
At 1 December 2024
8,776
2,500
979
12,255
Charge for the year
-
1,250
-
1,250
At 30 November 2025
8,776
3,750
979
13,505
At 30 November 2025
-
2,500
-
2,500
At 30 November 2024
-
3,750
-
3,750
PERFECT BUILT LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,521
16,537
Trade creditors
9,300
22,615
Taxes and social security
-
352
Loans from directors
28,790
25,503
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).