P&S SITE SERVICES LIMITED

Company Registration Number:
12864243 (England and Wales)

Unaudited micro entity accounts for the year ended 29 September 2024

Period of accounts

Start date: 30 September 2023

End date: 29 September 2024

P&S SITE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

P&S SITE SERVICES LIMITED

Company Information

for the Period Ended 29 September 2024




Director: P D Cartier
S J Moffat
Registered office: 40
Darras Road
Ponteland
Newcastle Upon Tyne
England
NE20 9PA
Company Registration Number: 12864243 (England and Wales)

P&S SITE SERVICES LIMITED

Directors' Report Period Ended 29 September 2024

The directors present their report with the financial statements of the company for the period ended 29 September 2024

Directors

The director(s) shown below were appointed to the company during the period
P D Cartier
24 March 2024

The director(s) shown below resigned during the period
S J Moffat
15 April 2024

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: P D Cartier
Status: Director

P&S SITE SERVICES LIMITED

Balance sheet

As at 29 September 2024


2024
£

2023
£
Fixed Assets: 14,821 0
Current assets: 5,352 6,376
Creditors: amounts falling due within one year: ( 0 ) ( 5,040 )
Net current assets (liabilities): 5,352 1,336
Total assets less current liabilities: 20,173 1,336
Total net assets (liabilities): 20,173 1,336
Capital and reserves: 20,173 1,336

P&S SITE SERVICES LIMITED

Balance sheet continued

For the year ending 29 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: P D Cartier
Status: Director

The notes form part of these financial statements

P&S SITE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 September 2024

  • 1. Employee Information

    Average number of employees: 1

P&S SITE SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 September 2024

  • 2. Off balance sheet disclosure

    No