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REGISTERED NUMBER: 13652531 (England and Wales)

P & S Domestics (Holdings) Limited

Unaudited Financial Statements for the Year Ended 31 March 2025

| P & S Domestics (Holdings) Limited (Registered number: 13652531) |

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| P & S Domestics (Holdings) Limited |

Company Information

for the Year Ended 31 March 2025

| Director: | Gemma Parker

| Secretary: | Gemma Parker

| Registered office: | Craven House

| 32 Lee Lane

| Horwich

| Bolton

| Greater Manchester

| BL6 7BY

| Registered number: | 13652531 (England and Wales)

| Accountants: | Leach Briely

| Craven House

| 32 Lee Lane

| Horwich

| Bolton

| Greater Manchester

| BL6 7BY

| P & S Domestics (Holdings) Limited (Registered number: 13652531) |

Statement of Financial Position

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Investments | 4 | 1,245,852 |  | 1,364,180 |  |

Current assets

Debtors | 5 | 11,272 |  | 1,273 |  |

Cash at bank | 51,871 |  | 61,477 |  |

63,143 |  | 62,750 |  |

Creditors

Amounts falling due within one year | 6 | 145,700 |  | 135,300 |  |

Net current liabilities | (82,557 | ) | (72,550 | ) |

Total assets less current liabilities | 1,163,295 |  | 1,291,630 |  |

Creditors

Amounts falling due after more than one year | 7 | 616,467 |  | 736,468 |  |

Net assets | 546,828 |  | 555,162 |  |

Capital and reserves

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 546,728 |  | 555,062 |  |

Shareholders' funds | 546,828 |  | 555,162 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| P & S Domestics (Holdings) Limited (Registered number: 13652531) |

Statement of Financial Position - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2025 and were signed by:

Gemma Parker - Director

| P & S Domestics (Holdings) Limited (Registered number: 13652531) |

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | Statutory information

| P & S Domestics (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost less dividends received from pre-acquisition profits.

| Financial instruments

| The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

3. | Employees and directors

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | Fixed asset investments

| Shares in

| group

| undertakings

£ |

| Cost

| At 1 April 2024 | 1,364,180 |  |

| Dividends received from

| pre-acquisition profits | (118,328 | ) |

| At 31 March 2025 | 1,245,852 |  |

| Net book value

| At 31 March 2025 | 1,245,852 |  |

| At 31 March 2024 | 1,364,180 |  |

| P & S Domestics (Holdings) Limited (Registered number: 13652531) |

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Amounts owed by group undertakings | 11,272 |  | 1,273 |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Other creditors | 145,700 |  | 135,300 |  |

7. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

£ | £ |

| Other creditors | 616,467 |  | 736,468 |  |

| Included within creditors: amounts falling due after more than one year is £136,467 (2024: £256,467) in respect of liabilities payable or repayable by instalments which fall due for payment after more than five years from the reporting date.

8. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 70 | Ordinary A | 1 | 70 |  | 70 |  |

| 30 | Ordinary B | 1 | 30 |  | 30 |  |

100 |  | 100 |  |