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Company Registration No. 14626074 (England and Wales)
P&S CARS LIMITED Unaudited accounts for the year ended 31 January 2025
P&S CARS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P&S CARS LIMITED Company Information for the year ended 31 January 2025
Director
Praveen Shankar Babu
Company Number
14626074 (England and Wales)
Registered Office
180 Humber Avenue Coventry CV1 2AR England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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P&S CARS LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,172
1,626
Cash at bank and in hand
1,081
19
4,253
1,645
Creditors: amounts falling due within one year
5
(1,344)
(1,444)
Net current assets
2,909
201
Net assets
2,909
201
Capital and reserves
Profit and loss account
2,909
201
Shareholders' funds
2,909
201
For the year ending 31 January 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2025 and were signed on its behalf by
Praveen Shankar Babu Director Company Registration No. 14626074
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P&S CARS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
P&S CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14626074. The registered office is 180 Humber Avenue, Coventry, CV1 2AR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
3,172
1,626
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
744
844
Other creditors
600
600
1,344
1,444
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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