Company Registration Number 07883578 (England and Wales)
P & S PRODUCTS & REFRESHENING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
P & S PRODUCTS & REFRESHENING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
954,160
957,903
Current assets
168,066
217,017
Prepayments and accrued income
2,148
2,062
Creditors: amounts falling due within one year
(726,337)
(687,185)
Net current liabilities
(556,123)
(468,106)
Total assets less current liabilities
398,037
489,797
Creditors: amounts falling due after more than one year
(209,054)
(311,278)
Net assets
188,983
178,519
Capital and reserves
188,983
178,519
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

P & S Products & Refreshening Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Furze Farm Estate, Manby Road, Legbourne, Louth, Lincolnshire, LN11 8HB.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

P & S PRODUCTS & REFRESHENING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 April 2026 and are signed on its behalf by:
..............................................
Mr P W Woodward
Director
Company registration number 07883578 (England and Wales)
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