Registered Number 01352004

P. & S. DESIGNS LIMITED

Micro-entity Accounts

31 January 2025

P. & S. DESIGNS LIMITED Registered Number 01352004

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
2,574
3,531
Current Assets
105,087
111,736
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(27,315)
(29,879)
Net current assets (liabilities)
77,772
81,857
Total assets less current liabilities
80,346
85,388
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
80,346
85,388
Capital and reserves
80,346
85,388
  • For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 December 2025

And signed on their behalf by:
M J Finch, Director

P. & S. DESIGNS LIMITED Registered Number 01352004

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 5 5