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Company Registration No. 10308726 (England and Wales)
Perez Drylining Services Limited Unaudited accounts for the year ended 31 August 2025
Perez Drylining Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perez Drylining Services Limited Company Information for the year ended 31 August 2025
Director
Michael Nana Osei Prempeh
Company Number
10308726 (England and Wales)
Registered Office
94 Latch Place Wolverhampton WV10 0BY England
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Perez Drylining Services Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
765
Current assets
Debtors
5
290
-
Cash at bank and in hand
86
1,582
376
1,582
Creditors: amounts falling due within one year
6
11,330
(36,634)
Net current assets/(liabilities)
11,706
(35,052)
Total assets less current liabilities
11,706
(34,287)
Creditors: amounts falling due after more than one year
7
(7,333)
(15,333)
Net assets/(liabilities)
4,373
(49,620)
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,273
(49,720)
Shareholders' funds
4,373
(49,620)
For the year ending 31 August 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 15 May 2026 and were signed on its behalf by
Michael Nana Osei Prempeh Director Company Registration No. 10308726
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Perez Drylining Services Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Perez Drylining Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10308726. The registered office is 94 Latch Place, Wolverhampton, WV10 0BY, 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% Straight line method
Computer equipment
20% Straight line method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,333
1,504
3,837
At 31 August 2025
2,333
1,504
3,837
Depreciation
At 1 September 2024
1,868
1,204
3,072
Charge for the year
465
300
765
At 31 August 2025
2,333
1,504
3,837
Net book value
At 31 August 2025
-
-
-
At 31 August 2024
465
300
765
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
290
-
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Perez Drylining Services Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,759
30,958
VAT
-
(836)
Taxes and social security
(28,541)
(14,223)
Loans from directors
7,452
20,735
(11,330)
36,634
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,333
15,333
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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