P&S Developments (Midlands) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03255569

P&S Developments (Midlands) Limited

Filleted Unaudited Financial Statements

31 December 2024

P&S Developments (Midlands) Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		547,965	536,806
		---------	---------

Current assets	60,406		78,341
Prepayments and accrued income	45		45
	--------		--------
		60,451	78,386

Creditors: amounts falling due within one year	62,953	41,541
	---------	---------
Net current (liabilities)/assets	( 2,502)	36,845
	---------	---------
Total assets less current liabilities	545,463	573,651

Accruals and deferred income	3,433	2,862
	---------	---------
	542,030	570,789
	---------	---------

Capital and reserves	542,030	570,789
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 4 September 2025 , and are signed on behalf of the board by:

Mr P Dudley	Mrs S Dudley
Director	Director

Company registration number: 03255569

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stone House, Post Office Lane Moreton, Newport, Salop, TF10 9DR.