Companies House 2024-08-05 2025-08-31 false 15878411 2025-08-31 15878411 2024-08-05 2025-08-31 15878411 uk-bus:Director1 2024-08-05 2025-08-31 15878411 uk-bus:Director2 2024-08-05 2025-08-31 15878411 2024-08-05 2025-08-31 15878411 uk-bus:Micro-entities 2024-08-05 2025-08-31 15878411 uk-bus:FullAccounts 2024-08-05 2025-08-31 15878411 uk-bus:AuditExempt-NoAccountantsReport 2024-08-05 2025-08-31 15878411 uk-core:WithinOneYear 2025-08-31 15878411 uk-core:AfterOneYear 2025-08-31 15878411 1 2024-08-05 2025-08-31 15878411 2 2024-08-05 2025-08-31 iso4217:GBP

Registered Number 15878411

PERFECT CAR COLLECTION LIMITED

Micro-entity Accounts

31 August 2025

## PERFECT CAR COLLECTION LIMITED Registered Number 15878411

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | -
Current Assets |  | 8,773
Prepayments and accrued income |  | 1,055
Creditors: amounts falling due within one year |  | (7,456)
Net current assets (liabilities) |  | 2,372
Total assets less current liabilities |  | 2,372
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 2,372
Capital and reserves |  | 2,372

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 May 2026

And signed on their behalf by:
FAISAL GHAFOOR, Director

Footnotes:

- Advances and credits
  During the period the company received credits from the director totalling £25,886 (including expenses paid personally on behalf of the company and stock funded via the director's personal credit card) and made advances to the director totalling £21,386. At 31 August 2025 the company owed the director £4,500. The loan is interest-free and repayable on demand.

## PERFECT CAR COLLECTION LIMITED Registered Number 15878411

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1