P&Y SERVICES LTD

Company Registration Number:
11015796 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

P&Y SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

P&Y SERVICES LTD

Company Information

for the Period Ended 31 October 2024




Director: Paul Wilson
Registered office: 34
Hastings Street
Castle Donington
Derby
England
DE74 2LS
Company Registration Number: 11015796 (England and Wales)

P&Y SERVICES LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Paul Wilson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Paul Wilson
Status: Director

P&Y SERVICES LTD

Profit and Loss Account

for the Period Ended 31 October 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

P&Y SERVICES LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 880 1,180
Total fixed assets: 880 1,180
Current assets
Cash at bank and in hand: 300 300
Total current assets: 300 300
Net current assets (liabilities): 300 300
Total assets less current liabilities: 1,180 1,480
Provision for liabilities: ( 230 )
Total net assets (liabilities): 1,180 1,250

The notes form part of these financial statements

P&Y SERVICES LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 1,179 1,249
Shareholders funds: 1,180 1,250

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Paul Wilson
Status: Director

The notes form part of these financial statements

P&Y SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P&Y SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

P&Y SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

P&Y SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 November 2023 110 100 220 750 1,180
Additions - - - - -
Disposals - - - - -
Revaluations - - - ( 300 ) ( 300 )
Transfers - - - - -
At 31 October 2024 110 100 220 450 880
Depreciation
At 01 November 2023 - - - - -
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 31 October 2024 - - - - -
Net book value
At 31 October 2024 110 100 220 450 880
At 31 October 2023 110 100 220 750 1,180

P&Y SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Revaluation reserve


2024
£
Balance at 01 November 2023 1,249
Surplus or deficit after revaluation ( 70 )
Balance at 31 October 2024 1,179