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Registered number: 08309029

PERFECT HOSPITALITY LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Brody Lee Kershaw Limited

Chartered Accountants

Suite 2 1st Floor Metropolitan House

Station Road

Cheadle Hulme

Cheshire

SK8 7AZ

PERFECT HOSPITALITY LTD

Registered Number: 08309029
BALANCE SHEET AT 30/11/2025
						2025				2024
						£				£
Fixed assets						11,731				5,728
Current assets				26,108				36,494
Prepayments and accrued income				2,745				2,745
Creditors: amounts falling due within one year				(27,242)				(33,593)
Net Current Assets						1,611				5,646
Total assets less current liabilities						13,342				11,374
Accruals and deferred income						3,356				2,332
Net Assets						9,986				9,042
Capital and reserves						9,986				9,042
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08309029. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ
For the year ending 30/11/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/05/2026 and signed on their behalf by
.............................
Simon Christopher Johnson
Director