0 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06169048 2024-01-01 2024-12-31 06169048 2024-12-31 06169048 2023-12-31 06169048 2023-01-01 2023-12-31 06169048 2023-12-31 06169048 2022-12-31 06169048 bus:Director1 2024-01-01 2024-12-31 06169048 core:WithinOneYear 2024-12-31 06169048 core:WithinOneYear 2023-12-31 06169048 bus:Micro-entities 2024-01-01 2024-12-31 06169048 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06169048 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06169048 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06169048 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 06169048
PFS2 Holdings Limited
Unaudited filleted financial statements
31 December 2024
PFS2 Holdings Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 180,000 180,000
_______ _______
Current assets 85,998 63,808
Prepayments and accrued income - 2,359
_______ _______
85,998 66,167
Creditors: amounts falling due within one year ( 3,468) ( 3,379)
_______ _______
Net current assets 82,530 62,788
_______ _______
Total assets less current liabilities 262,530 242,788
Accruals and deferred income ( 900) ( 1,290)
_______ _______
Net assets 261,630 241,498
_______ _______
Capital and reserves 261,630 241,498
_______ _______
PFS2 Holdings Limited
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 May 2025 , and are signed on behalf of the board by:
Mr Andrew Spooner
Director
Company registration number: 06169048
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.