Registration number: 13464863

PSB Carpets & Flooring Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

PSB Carpets & Flooring Ltd

Company Information

Director

Parshotam Singh Bharth

Registered office

4 Havelock Street Kettering NN16 9PZ

PSB Carpets & Flooring Ltd

(Registration number: 13464863)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	14,921	26,465
Current assets	21,740	2,930
Prepayments and accrued income	771	820
Creditors: Amounts falling due within one year	(30,027)	(24,697)
Net current liabilities	(7,516)	(20,947)
Total assets less current liabilities	7,405	5,518
Creditors: Amounts falling due after more than one year	-	(834)
Accruals and deferred income	(5,340)	(3,900)
	2,065	784
Capital and reserves	2,065	784

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Havelock Street
Kettering
NN16 9PZ

These financial statements were authorised for issue by the director on 11 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

PSB Carpets & Flooring Ltd

(Registration number: 13464863)
Balance Sheet as at 30 June 2025 (continued)

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2025
 

......................................... Parshotam Singh Bharth Director