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Company Registration No. 15763211 (England and Wales)
P And S London Limited Unaudited accounts for the period from 5 June 2024 to 30 June 2025
P And S London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P And S London Limited Company Information for the period from 5 June 2024 to 30 June 2025
Directors
Hamid Hashemi Abbas Saremi
Company Number
15763211 (England and Wales)
Registered Office
Mail Boxes Etc 235 Earls Court Road London London SW5 9FE England
Accountants
HBS Accountancy Limited 20 Silvercliffe Gardens New Barnet Herts EN4 9QT
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P And S London Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Intangible assets
4
17,525
Tangible assets
5
2,607
20,132
Current assets
Inventories
5,000
Debtors
6
2,160
Cash at bank and in hand
30,931
38,091
Creditors: amounts falling due within one year
7
(32,058)
Net current assets
6,033
Net assets
26,165
Capital and reserves
Called up share capital
100
Profit and loss account
26,065
Shareholders' funds
26,165
For the period ending 30 June 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.
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 13 February 2026 and were signed on its behalf by
Abbas Saremi Director Company Registration No. 15763211
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P And S London Limited Notes to the Accounts for the period from 5 June 2024 to 30 June 2025
1
Statutory information
P And S London Limited is a private company, limited by shares, registered in England and Wales, registration number 15763211. The registered office is Mail Boxes Etc, 235 Earls Court Road, London, London, SW5 9FE, 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 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:
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 5 June 2024
-
-
-
Additions
5,000
14,750
19,750
At 30 June 2025
5,000
14,750
19,750
Amortisation
At 5 June 2024
-
-
-
Charge for the period
500
-
500
Other increase/(decrease)
-
1,725
1,725
At 30 June 2025
500
1,725
2,225
Net book value
At 30 June 2025
4,500
13,025
17,525
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P And S London Limited Notes to the Accounts for the period from 5 June 2024 to 30 June 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 5 June 2024
3,476
At 30 June 2025
3,476
Depreciation
Charge for the period
869
At 30 June 2025
869
Net book value
At 30 June 2025
2,607
6
Debtors
2025
£
Amounts falling due within one year
VAT
2,160
7
Creditors: amounts falling due within one year
2025
£
Trade creditors
15,000
Taxes and social security
6,233
Other creditors
905
Loans from directors
9,920
32,058
8
Average number of employees
During the period the average number of employees was 3.
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