Company Registration No. 15433339 (England and Wales)
Perilla Oral Care Ltd
Unaudited accounts
for the year ended 31 January 2026
Perilla Oral Care Ltd
Unaudited accounts
Contents
Perilla Oral Care Ltd
Company Information
for the year ended 31 January 2026
Company Number
15433339 (England and Wales)
Registered Office
Apartment 83
Number One Fletcher Gate
Adams Walk
Nottingham
Nottinghamshire
NG1 1QR
England
Accountants
CRYSTAL FINANCE SERVICES LIMITED
9 HOOK CLOSE
BEESTON
NOTTINGHAM
NG9 5AT
Perilla Oral Care Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
72,465
104,463
Creditors: amounts falling due within one year
(39,653)
(117,374)
Net current assets
47,641
7,036
Profit and loss account
47,641
7,036
Shareholders' funds
47,641
7,036
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2026 and were signed on its behalf by
CRISTINA PERILLA
Director
Company Registration No. 15433339
Perilla Oral Care Ltd
Notes to the Accounts
for the year ended 31 January 2026
Perilla Oral Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15433339. The registered office is Apartment 83, Number One Fletcher Gate, Adams Walk, Nottingham, Nottinghamshire, NG1 1QR, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
14,829
19,947
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,530
8,219
Loans from directors
30,123
109,155
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).