P BOOTH AND SONS LTD

Company Registration Number:
12493137 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

P BOOTH AND SONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

P BOOTH AND SONS LTD

Company Information

for the Period Ended 31 March 2025




Director: Fiona Birtwell
Secretary: Fiona Birtwell
Registered office: Moorfield Farm
Ripponden
Sowerby Bridge
England
HX6 4NX
Company Registration Number: 12493137 (England and Wales)

P BOOTH AND SONS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Property maintenance services

Political and charitable donations

The companies Charitable donations during this period amounted to £50.00. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Fiona Birtwell

Secretary
Fiona Birtwell

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Fiona Birtwell
Status: Director

P BOOTH AND SONS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 45,279 46,971
Cost of Materials ( 30,914 ) ( 28,868 )
Staff Costs ( 13,136 ) ( 17,100 )
Tax on Profit ( 233 ) ( 190 )
Profit or (Loss) for Period 996 813

P BOOTH AND SONS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 7,794
Current assets: 1,493 4,018
Net current assets (liabilities): 1,493 4,018
Total assets less current liabilities: 9,287 4,018
Creditors: amounts falling due after more than one year: ( 10,300 ) ( 2,800 )
Total net assets (liabilities): ( 1,013 ) 1,218
Capital and reserves: ( 1,013 ) 1,218

P BOOTH AND SONS LTD

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Fiona Birtwell
Status: Director

The notes form part of these financial statements

P BOOTH AND SONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

P BOOTH AND SONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No