Registered Number 03255485

P & S ASSET FINANCE LIMITED

Micro-entity Accounts

30 September 2024

P & S ASSET FINANCE LIMITED Registered Number 03255485

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
32,456
43,275
Current Assets
33,189
46,019
Creditors: amounts falling due within one year
(10,343)
(14,535)
Net current assets (liabilities)
22,846
31,484
Total assets less current liabilities
55,302
74,759
Creditors: amounts falling due after more than one year
(37,987)
(43,961)
Total net assets (liabilities)
17,315
30,798
Capital and reserves
17,315
30,798
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2025

And signed on their behalf by:
P.Embleton, Director

P & S ASSET FINANCE LIMITED Registered Number 03255485

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2