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Registered number: 11083482
Word Perfect Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hanberry and Co
Chartered Certified Accountants
20 Peterborough Road
Harrow
Middlesex
HA1 2BQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11083482
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,174 17,490
2,174 17,490
CURRENT ASSETS
Cash at bank and in hand 94 3,887
94 3,887
Creditors: Amounts Falling Due Within One Year 5 (58,967 ) (69,679 )
NET CURRENT ASSETS (LIABILITIES) (58,873 ) (65,792 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,699 ) (48,302 )
NET LIABILITIES (56,699 ) (48,302 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (56,700 ) (48,303 )
SHAREHOLDERS' FUNDS (56,699) (48,302)
Page 1
Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Teresa Chick
Director
14/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Word Perfect Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11083482 . The registered office is 20 Peterborough Road , Harrow, Middlesex, HA1 2BQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% written down value
Motor Vehicles 20% written down value
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2024 4,476 38,915 43,391
Additions 1,167 - 1,167
Disposals - (38,915 ) (38,915 )
As at 30 November 2025 5,643 - 5,643
Depreciation
As at 1 December 2024 2,926 22,975 25,901
Provided during the period 543 - 543
Disposals - (22,975 ) (22,975 )
As at 30 November 2025 3,469 - 3,469
...CONTINUED
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Page 4
Net Book Value
As at 30 November 2025 2,174 - 2,174
As at 1 December 2024 1,550 15,940 17,490
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
VAT - 773
Accruals and deferred income 1,080 1,080
Director's loan account 57,887 67,826
58,967 69,679
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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