Micro-entity Accounts - P AND S. G LTD

Registered Number NI053586

P AND S. G LTD

Micro-entity Accounts

31 January 2026

P AND S. G LTD Registered Number NI053586

	2026	2025
	£	£
Fixed Assets	650,399	605,488
Current Assets	506,819	602,940
Creditors: amounts falling due within one year	(2,066)	(16,612)
Net current assets (liabilities)	504,753	586,328
Total assets less current liabilities	1,155,152	1,191,816
Creditors: amounts falling due after more than one year	(66,516)	(209)
Provisions for liabilities	(936)	(920)
Total net assets (liabilities)	1,087,700	1,190,687
Capital and reserves	1,087,700	1,190,687

For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 July 2026

And signed on their behalf by:
Paul Gamble, Director