Perfect Ideas Limited - Period Ending 2025-11-30

Registration number: 04948824

Perfect Ideas Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

Perfect Ideas Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	1

Perfect Ideas Limited

(Registration number: 04948824)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Current assets	31,629	33,533
Creditors: Amounts falling due within one year	(154,451)	(175,016)
Total assets less current liabilities	(122,822)	(141,483)
Creditors: Amounts falling due after more than one year	(13,169)	(17,816)
Accruals and deferred income	(1,681)	(6,641)
	(137,672)	(165,940)
Capital and reserves	(137,672)	(165,940)

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 August 2026

.........................................
Mr Alan Carpenter
Director