REGISTERED NUMBER: 14311181 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Perfect Print Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P G Edgerton

REGISTERED OFFICE:

67 Westow Street

London

United Kingdom

SE19 3RW

REGISTERED NUMBER:

14311181 (England and Wales)

ACCOUNTANTS:

Thornton Springer LLP

Chartered Accountants

67 Westow Street

London

SE19 3RW

FIXED ASSETS

Intangible assets

4

22,912

-

Tangible assets

5

46,350

56,325

69,262

56,325

CURRENT ASSETS

Stocks

65,698

41,073

Debtors

6

303,818

188,138

Cash at bank

16,342

39,164

385,858

268,375

CREDITORS

Amounts falling due within one year

7

(1,709,024

)

(1,079,778

)

NET CURRENT LIABILITIES

(1,323,166

)

(811,403

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,253,904

)

(755,078

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,254,004

)

(755,178

)

(1,253,904

)

(755,078

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 22 May 2026 and were signed by:

P G Edgerton - Director

1.	STATUTORY INFORMATION

Perfect Print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

Additions

24,995

At 31 August 2025

24,995

AMORTISATION

Charge for year

2,083

At 31 August 2025

2,083

NET BOOK VALUE

At 31 August 2025

22,912

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 September 2024

71,056

Additions

10,650

At 31 August 2025

81,706

DEPRECIATION

At 1 September 2024

14,731

Charge for year

20,625

At 31 August 2025

35,356

NET BOOK VALUE

At 31 August 2025

46,350

At 31 August 2024

56,325

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

249,014

139,427

Other debtors

54,804

48,711

303,818

188,138

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

1,251,810

496,823

Other creditors

457,214

582,955

1,709,024

1,079,778