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# P&S DE SILVA LTD

## Company Registration Number:
13416457 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# P&S DE SILVA LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# P&S DE SILVA LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Lester De Silva
Registered office: |  | 31 Taunton Way Stanmore Middlesex GBR HA7 1DJ
Company Registration Number: |  | 13416457 (England and Wales)

# P&S DE SILVA LTD

## Directors' Report Period Ended 31 May 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Lester De Silva

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Lester De Silva
Status: Director

# P&S DE SILVA LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 3,721 | 3,755
Total current assets: |  | 3,721 | 3,755
Creditors: amounts falling due within one year: | 5 | ( 150 ) | ( 0 )
Net current assets (liabilities): |  | 3,571 | 3,755
Total assets less current liabilities: |  | 3,571 | 3,755
Creditors: amounts falling due after more than one year: | 6 | ( 4,387 ) | ( 4,387 )
Total net assets (liabilities): |  | ( 816 ) | ( 632 )

The notes form part of these financial statements

# P&S DE SILVA LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 817 ) | ( 633 )
Shareholders funds: |  | ( 816 ) | ( 632 )

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Lester De Silva
Status: Director

The notes form part of these financial statements

# P&S DE SILVA LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# P&S DE SILVA LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# P&S DE SILVA LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# P&S DE SILVA LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 150 | 0
Total | 150 | 0

Late filing charge of 150 pounds paid by loan from director

# P&S DE SILVA LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 4,387 | 4,387
Total | 4,387 | 4,387

This amount is the amount company owe as a loan from Director from the beginning