PERFECT MATCH DECORATORS LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04608047

PERFECT MATCH DECORATORS LIMITED

Filleted Unaudited Financial Statements

30 November 2025

PERFECT MATCH DECORATORS LIMITED

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	13,032	3,757
	--------	-------

Current assets	72,145	65,405
Prepayments and accrued income	6,423	674
	--------	--------
	78,568	66,079

Creditors: amounts falling due within one year	61,725	53,483
	--------	--------
Net current assets	16,843	12,596
	--------	--------
Total assets less current liabilities	29,875	16,353

Creditors: amounts falling due after more than one year	–	7,871

Accruals and deferred income	292	54
	--------	--------
	29,583	8,428
	--------	--------

Capital and reserves	29,583	8,428
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2024: 7 ).

2. Director's advances, credits and guarantees

The directors made loans to the company during the year. The loans are interest free and repayable on demand. The balance as at 30th November 2025 £942 (2024 £4,133)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 June 2026 , and are signed on behalf of the board by:

Mr N.J. Tromans
Director

Company registration number: 04608047

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 DJ.