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Company Registration No. 6835489 (England and Wales)
P&A Financial Services Limited Unaudited accounts for the year ended 31 March 2025
P&A Financial Services Limited Unaudited accounts Contents
Page
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P&A Financial Services Limited Company Information for the year ended 31 March 2025
Director
DL Turner
Secretary
P&A Secretaries Ltd
Company Number
6835489 (England and Wales)
Registered Office
c/o Pearson and Associates Suite E, Canal Wharf, Eshton Road Gargrave, Skipton BD23 3SE
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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P&A Financial Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
29,162 
- 
Cash at bank and in hand
24,130 
231,540 
53,292 
231,540 
Creditors: amounts falling due within one year
(52,291)
(79,667)
Net current assets
1,001 
151,873 
Net assets
1,001 
151,873 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1 
150,873 
Shareholders' funds
1,001 
151,873 
For the year ending 31 March 2025 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 his 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 26 February 2025 and were signed on its behalf by
DL Turner Director Company Registration No. 6835489
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P&A Financial Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
P&A Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6835489. The registered office is c/o Pearson and Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, BD23 3SE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
29,162 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
52,291 
33,225 
Other creditors
- 
20,000 
Accruals
- 
26,442 
52,291 
79,667 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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