P & S KITCHENS LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	WILSON, Harvey Earl


Registered Number	07772257 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	80,145	80,524

Current Assets	151,816	285,499
Prepayments and accrued income	10,846	4,773
Creditors amounts falling due within one year	(81,909)	(83,206)
Net current assets (liabilities)	80,753	207,066

Total assets less current liabilities	160,898	287,590

Creditors amounts falling due after one year	(36,593)	(70,101)
Accruals and deferred income	(119,067)	(217,346)
Net assets (liabilities)	5,238	143
Capital and reserves	5,238	143

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 16 September 2025, and are signed on its behalf by:

WILSON, Harvey Earl
Director
Registered Company No. 07772257