| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| For The Year Ended 30 April 2025 |
| for |
| PFL SERVICES LIMITED |
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | 7 | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 were approved by the director and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Computer equipment | - |
| 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 |
| 4. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 1 May 2024 |
| and 30 April 2025 |
| DEPRECIATION |
| At 1 May 2024 |
| and 30 April 2025 |
| 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 |
| 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 |
| VAT | - | 18 |
| Other creditors |
| Director's current account | 24,308 | 25,470 |
| Accruals |
| 7. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 May 2024 | ( |
) |
| Deficit for the year | ( |
) |
| At 30 April 2025 | ( |
) |