Perfect Served Limited

Perfect Served Limited
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Perfect Served Limited Accountants' Report For the year ended 31 October 2025
We have prepared the financial statements of the company for the year ended 31 October 2025 from the accounting records and information provided by you. The financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A and the Companies Act 2006 applicable to small companies. As directors, you are responsible for ensuring that the company maintains adequate accounting records and for preparing financial statements that give a true and fair view of the financial position of the company. Our work has been undertaken in accordance with the guidance issued by the Institute of Chartered Accountants in England and Wales (ICAEW). We have acted as accountants and have not carried out an audit or independent verification of the information provided. HVM UK Ltd 1 Queen Square Bath BA1 2HA 03 June 2026 1

Perfect Served Limited
Accountants' Report
For the year ended 31 October 2025

We have prepared the financial statements of the company for the year ended 31 October 2025 from the accounting records and information provided by you. The financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A and the Companies Act 2006 applicable to small companies.

As directors, you are responsible for ensuring that the company maintains adequate accounting records and for preparing financial statements that give a true and fair view of the financial position of the company.

Our work has been undertaken in accordance with the guidance issued by the Institute of Chartered Accountants in England and Wales (ICAEW). We have acted as accountants and have not carried out an audit or independent verification of the information provided.

HVM UK Ltd
1 Queen Square
Bath
BA1 2HA
03 June 2026

1

Perfect Served Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	309	1,050
		309	1,050
Current assets
Debtors		14,612	10,237
Cash at bank and in hand		5,912	683
		20,524	10,920
Creditors: amount falling due within one year		(20,964)	(12,000)
Net current assets		(440)	(1,080)

Total assets less current liabilities		(131)	(30)
Provisions for liabilities		131	31
Net assets		0	1

Capital and reserves
Called up share capital		0	1
Profit and loss account		0	0
Shareholders' funds		0	1

For the year ended 31 October 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 03 June 2026 and were signed by:

-------------------------------
Devin Tomlinson
Director

2

Perfect Served Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Perfect Served Limited is a private company, limited by shares, registered in England and Wales, registration number 15200554, registration address Flat 34 Kew Bridge Road, Brentford, London, London, TW8 0EB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 years Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 November 2024	1,483	1,483
Additions	-	-
Disposals	-	-
At 31 October 2025	1,483	1,483
Depreciation
At 01 November 2024	433	433
Charge for year	741	741
On disposals	-	-
At 31 October 2025	1,174	1,174
Net book values
Closing balance as at 31 October 2025	309	309
Opening balance as at 01 November 2024	1,050	1,050

3

Registered Number: 15200554
England and Wales
PERFECT SERVED LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025