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REGISTERED NUMBER: 09268404 (England and Wales)














P and S Hobbies and Models Limited

Unaudited Financial Statements

For The Year Ended 31 January 2025






P and S Hobbies and Models Limited (Registered number: 09268404)






Contents of the Financial Statements
For The Year Ended 31 January 2025




Page

Chartered Accountants' Report 1

Balance Sheet 2


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
P and S Hobbies and Models Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P and S Hobbies and Models Limited for the year ended 31 January 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of P and S Hobbies and Models Limited, as a body, in accordance with the terms of our engagement letter dated 27 August 2021. Our work has been undertaken solely to prepare for your approval the financial statements of P and S Hobbies and Models Limited and state those matters that we have agreed to state to the Board of Directors of P and S Hobbies and Models Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P and S Hobbies and Models Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that P and S Hobbies and Models Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P and S Hobbies and Models Limited. You consider that P and S Hobbies and Models Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of P and S Hobbies and Models Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Ingham & Co.
Chartered Accountants
George Stanley House
2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED


27 June 2025

P and S Hobbies and Models Limited (Registered number: 09268404)

Balance Sheet
31 January 2025

2025 2024
£    £    £    £   
FIXED ASSETS 553 749

CURRENT ASSETS 368,057 344,069

CREDITORS
Amounts falling due within one year (231,784 ) (215,160 )
NET CURRENT ASSETS 136,273 128,909
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,826

129,658

CAPITAL AND RESERVES 136,826 129,658

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P and S Hobbies and Models Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09268404

Registered office: 2 West Parade Road
Scarborough
North Yorkshire
YO12 5ED

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

P and S Hobbies and Models Limited (Registered number: 09268404)

Balance Sheet - continued
31 January 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





Mrs S M Lamming - Director