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Company registration number:
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08189030
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P&S Logistics Ltd
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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15,199
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17,882
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Current assets
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24,905
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19,015
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Creditors: amounts falling due within one year
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(54,815)
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(68,801)
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Net current liabilities
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(29,910)
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(49,786)
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Total assets less current liabilities
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(14,711)
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(31,904)
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Creditors: amounts falling due after more than
one year
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(24,997)
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(23,532)
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NET LIABILITIES
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(39,708)
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(55,436)
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CAPITAL AND RESERVES
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(39,708)
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(55,436)
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Notes
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1
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Company information
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P&S Logistics Ltd is a private company registered in England and Wales. Its registered number is
08189030. The company is limited by shares. Its registered office is Flat 1, 44 Elm Grove, Westgate-on-
Sea, Kent, CT8 8FN.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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