Company Registration No. 6837753 (England and Wales)
P & S Build & Construct Ltd
Unaudited accounts
for the year ended 31 March 2025
P & S Build & Construct Ltd
Unaudited accounts
Contents
P & S Build & Construct Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr P Helm
Mrs S Helm
Company Number
6837753 (England and Wales)
Registered Office
Hill View
84B Main Street
Skidby
East Yorkshire
HU16 5TH
United Kingdom
Accountants
AQ Client Services Limited
41 Southfield
Hessle
East Yorkshire
HU13 0EL
P & S Build & Construct Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
6,244
5,305
Cash at bank and in hand
215,450
295,482
Creditors: amounts falling due within one year
(123,516)
(192,669)
Net current assets
221,402
236,661
Net assets
227,646
241,966
Called up share capital
100
100
Profit and loss account
227,546
241,866
Shareholders' funds
227,646
241,966
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 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 14 July 2025 and were signed on its behalf by
Mrs S Helm
Director
Company Registration No. 6837753
P & S Build & Construct Ltd
Notes to the Accounts
for the year ended 31 March 2025
P & S Build & Construct Ltd is a private company, limited by shares, registered in England and Wales, registration number 6837753. The registered office is Hill View, 84B Main Street, Skidby, East Yorkshire, HU16 5TH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Between 25% and 33% on a reducing balance basis
Motor vehicles
25% on a reducing balance basis
Fixtures & fittings
25% on a straight line basis
Computer equipment
33% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
4,667
32,112
5,978
3,361
46,118
Additions
-
-
-
3,064
3,064
Disposals
(226)
-
-
(235)
(461)
At 31 March 2025
4,441
32,112
5,978
6,190
48,721
At 1 April 2024
3,787
28,169
5,979
2,878
40,813
Charge for the year
219
986
-
908
2,113
On disposals
(220)
-
-
(229)
(449)
At 31 March 2025
3,786
29,155
5,979
3,557
42,477
At 31 March 2025
655
2,957
(1)
2,633
6,244
At 31 March 2024
880
3,943
(1)
483
5,305
P & S Build & Construct Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
67,941
31,940
Accrued income and prepayments
1,490
1,393
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
80,428
91,251
Taxes and social security
18,754
67,751
Loans from directors
269
21,757
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).