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Company Registration No. 06568767 (England and Wales)
P & S FLOORING LIMITED Unaudited accounts for the year ended 30 April 2025
P & S FLOORING LIMITED Unaudited accounts Contents
Page
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P & S FLOORING LIMITED Company Information for the year ended 30 April 2025
Directors
Peter Thomas North Theresa Mary North
Company Number
06568767 (England and Wales)
Registered Office
70 Woodhall Crescent Hornchurch RM11 3NZ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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P & S FLOORING LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
27 
Creditors: amounts falling due within one year
(831)
(454)
Net current liabilities
(831)
(427)
Net liabilities
(831)
(427)
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
(891)
(487)
Shareholders' funds
(831)
(427)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Peter Thomas North Director Company Registration No. 06568767
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P & S FLOORING LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
P & S FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06568767. The registered office is 70 Woodhall Crescent, Hornchurch, RM11 3NZ. The company is in the process of being wound up.
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.
Break-up basis
Accounts have been prepared on a break-up basis due to the company ceasing trading on the 30th April 2025.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
27 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
101 
Loans from directors
831 
53 
Accruals
- 
300 
831 
454 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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