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Registration number: 14239526

P&F Domestic Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

P&F Domestic Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P&F Domestic Solutions Ltd

Company Information

Directors

Mr Frankie James Coppins

Mr Paul Micheal Flynn

Registered office

166 College Road
Harrow
HA1 1BH

Accountants

MG Accountants & Tax Advisers Ltd
Chartered Accountants
166 College Road
Harrow
HA1 1BH

 

P&F Domestic Solutions Ltd

(Registration number: 14239526)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

89,268

-

Current assets

12,970

9,146

Prepayments and accrued income

70,338

21,700

Creditors: Amounts falling due within one year

(87,216)

(26,863)

Net current (liabilities)/assets

(3,908)

3,983

Total assets less current liabilities

85,360

3,983

Creditors: Amounts falling due after more than one year

(78,470)

-

Accruals and deferred income

(4,000)

(2,680)

 

2,890

1,303

Capital and reserves

2,890

1,303

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
166 College Road
Harrow
HA1 1BH

These financial statements were authorised for issue by the Board on 17 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

During the year company made the following related party transactions:

(Director)
At the balance sheet date, the amount due to the director £70,265 (2024 was £18,100).

 

P&F Domestic Solutions Ltd

(Registration number: 14239526)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 2025 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:
 

.........................................
Mr Frankie James Coppins
Director

.........................................
Mr Paul Micheal Flynn
Director