P_S_KING__CO_FINANCE_LIMITED_05_Apr_2025_set_of_accounts_for

P. S. King & Co. (Finance) Limited

Statement of Financial Position

5 April 2025

	2025		2024
	£		£
Fixed assets	220,798		251,199

Current assets	202,909		308,366
Prepayments and accrued income	1,228		-
Creditors: amounts falling due within one year	(21,659	)	(24,560	)
Net current assets	182,478		283,806
Total assets less current liabilities	403,276		535,005
Accruals and deferred income	(10,930	)	(9,859	)
Net assets	392,346		525,146

Capital and reserves	392,346		525,146

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

22b High Street

,

Witney

,

OX28 6RB

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2024:

2

).

For the year ending

5 April 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

17 December 2025

, and are signed on behalf of the board by:

C Smith

Director

Company registration number:

00643183

Notes to the Financial Statements

1 General information

2 Average number of employees