1 September 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP103396552024-09-012025-08-31103396552025-08-31103396552024-08-3110339655core:WithinOneYear2025-08-3110339655core:WithinOneYear2024-08-3110339655core:AfterOneYear2025-08-3110339655core:AfterOneYear2024-08-3110339655bus:RegisteredOffice2024-09-012025-08-31103396552023-09-012024-08-3110339655bus:Director12024-09-012025-08-311033965512024-09-012025-08-3110339655countries:EnglandWales2024-09-012025-08-3110339655bus:AuditExemptWithAccountantsReport2024-09-012025-08-3110339655bus:PrivateLimitedCompanyLtd2024-09-012025-08-3110339655bus:Micro-entities2024-09-012025-08-3110339655bus:FullAccounts2024-09-012025-08-31
Company registration number:
10339655
P & S Decorators Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
P & S Decorators Limited
Statement of Financial Position
31 August 2025
20252024
££
Current assets
6,271
 
8,476
 
Creditors: amounts falling due within one year
(2,070
 )
(4,622
 )
Net current assets
4,201
 
3,854
 
Creditors: amounts falling due after more than one year
(1,105
 )
(2,584
 )
Accruals and deferred income
(1,476
 )
(790
 )
Net assets
1,620
 
480
 
   
Capital and reserves
1,620
 
480
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
171 Ballards Lane
,
Finchley
,
London
,
N3 1LP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
1.00
).

3 Director's advances, credit and guarantees

During the year and at the end of the year, there is an advance of £7,723.05 made to directors of the company, which is repaid within 9 months of the period end.
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 May 2026
, and are signed on behalf of the board by:
P Sefdari
Director
Company registration number:
10339655