2025-02-01 2026-01-31 false Capium Accounts Production 1.1 04376545 2025-02-01 2026-01-31 04376545 bus:AbridgedAccounts 2025-02-01 2026-01-31 04376545 bus:FRS102 2025-02-01 2026-01-31 04376545 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 04376545 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04376545 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04376545 2025-02-01 2026-01-31 04376545 2026-01-31 04376545 bus:RegisteredOffice 2025-02-01 2026-01-31 04376545 core:WithinOneYear 2026-01-31 04376545 core:AfterOneYear 2026-01-31 04376545 1 2025-02-01 2026-01-31 04376545 bus:Director1 2025-02-01 2026-01-31 04376545 bus:Director1 2026-01-31 04376545 bus:Director1 2024-02-01 2025-01-31 04376545 2024-02-01 04376545 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 04376545 2024-02-01 2025-01-31 04376545 2025-01-31 04376545 core:WithinOneYear 2025-01-31 04376545 core:AfterOneYear 2025-01-31 04376545 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 04376545 core:PlantMachinery 2025-02-01 2026-01-31 04376545 core:PlantMachinery 2026-01-31 04376545 core:PlantMachinery 2025-01-31 04376545 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 04376545 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 04376545 core:NetGoodwill 2025-02-01 2026-01-31 04376545 core:NetGoodwill 2026-01-31 04376545 core:NetGoodwill 2025-01-31 04376545 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 04376545 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 04376545 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 04376545 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 04376545 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 04376545 core:Non-currentFinancialInstruments 2026-01-31 04376545 core:Non-currentFinancialInstruments 2025-01-31 04376545 core:ShareCapital 2026-01-31 04376545 core:ShareCapital 2025-01-31 04376545 core:RetainedEarningsAccumulatedLosses 2026-01-31 04376545 core:RetainedEarningsAccumulatedLosses 2025-01-31 04376545 dpl:Item1 2025-02-01 04376545 dpl:Item1 2026-01-31 04376545 dpl:Item1 2024-02-01 04376545 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 04376545
England and Wales

 

 

 

PERRY CLEANERS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Intangible fixed assets 39,000    39,000 
Tangible fixed assets 362    453 
39,362    39,453 
Current assets      
Stocks 550    600 
Debtors 163    729 
Cash at bank and in hand 16,693    16,202 
17,406    17,531 
Creditors: amount falling due within one year (26,926)   (27,344)
Net current assets (9,520)   (9,813)
 
Total assets less current liabilities 29,842    29,640 
Creditors: amount falling due after more than one year (6,298)   (15,571)
Provisions for liabilities (104)   (104)
Net assets 23,440    13,965 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 22,440    12,965 
Shareholders' funds 23,440    13,965 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 25 August 2026 and were signed by:


-------------------------------
Muhammad Afzaal
Director
1
General Information
Perry Cleaners Limited is a private company, limited by shares, registered in England and Wales, registration number 04376545, registration address 174 Perry Vale , Forest Hill, London, SE23 2LR.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2025 : 2).
2