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
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
Perez Drylining Services Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
86
1,582
Creditors: amounts falling due within one year
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
(7,333)
(15,333)
Net assets/(liabilities)
4,373
(49,620)
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
Perez Drylining Services Limited
Notes to the Accounts
for the year ended 31 August 2025
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.
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:
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
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
At 31 August 2024
465
300
765
Amounts falling due within one year
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
Taxes and social security
(28,541)
(14,223)
Loans from directors
7,452
20,735
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).