REGISTERED NUMBER: 13652531 (England and Wales)

P & S Domestics (Holdings) Limited

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

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

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.

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

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

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