Company registration number:
11290978
Perfezione Ltd
Trading as
Dryburgh Arms Pub With Rooms
Unaudited filleted financial statements
30 April 2026
Perfezione Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Perfezione Ltd
Directors and other information
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Director |
Mr Saul Roden |
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Company number |
11290978 |
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Registered office |
71-75 Shelton Street |
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Covent Garden |
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LONDON |
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WC2H 9JQ |
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Business address |
Melbourne Place |
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Newtown St. Boswells |
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Melrose |
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TD6 0PA |
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Accountants |
TaxAssist Accountants |
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Spaceworks |
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Benton Park Road |
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Newcastle upon Tyne |
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NE7 7LX |
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Perfezione Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Perfezione Ltd
Year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Perfezione Ltd for the year ended 30 April 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements.
Our work has been undertaken in accordance with the requirements of the IFA.
TaxAssist Accountants
IFA
Spaceworks
Benton Park Road
Newcastle upon Tyne
NE7 7LX
8 June 2026
Perfezione Ltd
Statement of financial position
30 April 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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262,248 |
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349,971 |
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_______ |
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_______ |
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Current assets |
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102,951 |
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3,642 |
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Prepayments and accrued income |
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1,180 |
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- |
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_______ |
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_______ |
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104,131 |
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3,642 |
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Creditors: amounts falling due within one year |
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(
14,576) |
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(
47,092) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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89,555 |
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(
43,450) |
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_______ |
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_______ |
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Total assets less current liabilities |
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351,803 |
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306,521 |
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Accruals and deferred income |
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(
890) |
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(
840) |
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_______ |
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Net assets |
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350,913 |
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305,681 |
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_______ |
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Capital and reserves |
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350,913 |
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305,681 |
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_______ |
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Notes to the financial statements
Perfezione Ltd
Year ended 30 April 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025: Nil).
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
08 June 2026
, and are signed on behalf of the board by:
Mr Saul Roden
Director
Company registration number:
11290978
The company is a private company limited by shares, registered in E.