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REGISTERED NUMBER: 03466535 (England and Wales)















Unaudited Financial Statements

For The Year Ended 30 April 2025

for

PFL SERVICES LIMITED

PFL SERVICES LIMITED (REGISTERED NUMBER: 03466535)






Contents of the Financial Statements
For The Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PFL SERVICES LIMITED

Company Information
For The Year Ended 30 April 2025







DIRECTOR: P E Leicester





SECRETARY: F A Leicester





REGISTERED OFFICE: c/o Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 03466535 (England and Wales)





ACCOUNTANTS: LBCo Ltd
T/A Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

PFL SERVICES LIMITED (REGISTERED NUMBER: 03466535)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £   
CURRENT ASSETS
Debtors 5 6 -
Cash at bank 13,542 19,183
13,548 19,183
CREDITORS
Amounts falling due within one year 6 31,485 31,902
NET CURRENT LIABILITIES (17,937 ) (12,719 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,937

)

(12,719

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 (18,037 ) (12,819 )
SHAREHOLDERS' FUNDS (17,937 ) (12,719 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2025 and were signed by:





P E Leicester - Director


PFL SERVICES LIMITED (REGISTERED NUMBER: 03466535)

Notes to the Financial Statements
For The Year Ended 30 April 2025

1. STATUTORY INFORMATION

PFL Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Turnover
Turnover represents net invoiced sales of goods and services excluding value added tax.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2024
and 30 April 2025 2,274
DEPRECIATION
At 1 May 2024
and 30 April 2025 2,274
NET BOOK VALUE
At 30 April 2025 -
At 30 April 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
VAT 6 -

PFL SERVICES LIMITED (REGISTERED NUMBER: 03466535)

Notes to the Financial Statements - continued
For The Year Ended 30 April 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Corporation tax 26 26
VAT - 18
Other creditors 885 885
Director's current account 24,308 25,470
Accruals 6,266 5,503
31,485 31,902

7. RESERVES
Retained
earnings
£   

At 1 May 2024 (12,819 )
Deficit for the year (5,218 )
At 30 April 2025 (18,037 )