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Company Registration No. 13194188 (England and Wales)
P&M ALL HOME SOLUTIONS LIMITED Unaudited accounts for the year ended 28 February 2025
P&M ALL HOME SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P&M ALL HOME SOLUTIONS LIMITED Company Information for the year ended 28 February 2025
Directors
PIOTR LICHNOWSKI MARTA MUSZYNSKA
Company Number
13194188 (England and Wales)
Registered Office
3 HILLCREST HATFIELD AL10 8EZ ENGLAND
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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P&M ALL HOME SOLUTIONS LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
882
1,076
Current assets
Debtors
11,486
9,019
Cash at bank and in hand
138
1,303
11,624
10,322
Creditors: amounts falling due within one year
(2,777)
(3,868)
Net current assets
8,847
6,454
Total assets less current liabilities
9,729
7,530
Creditors: amounts falling due after more than one year
31
-
Net assets
9,760
7,530
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,759
7,529
Shareholders' funds
9,760
7,530
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
PIOTR LICHNOWSKI Director Company Registration No. 13194188
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P&M ALL HOME SOLUTIONS LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
P&M ALL HOME SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13194188. The registered office is 3 HILLCREST, HATFIELD, AL10 8EZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% WDA
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2024
1,600
At 28 February 2025
1,600
Depreciation
At 1 March 2024
524
Charge for the year
194
At 28 February 2025
718
Net book value
At 28 February 2025
882
At 29 February 2024
1,076
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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