P & S Asbestos Services Ltd 16108222 false 2024-11-28 2026-03-31 2026-03-31 The principal activity of the company is Site preparation Digita Accounts Production Advanced 6.30.9574.0 true 16108222 2024-11-28 2026-03-31 16108222 2026-03-31 16108222 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16108222 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 16108222 bus:Micro-entities 2024-11-28 2026-03-31 16108222 bus:AuditExemptWithAccountantsReport 2024-11-28 2026-03-31 16108222 bus:FilletedAccounts 2024-11-28 2026-03-31 16108222 bus:SmallCompaniesRegimeForAccounts 2024-11-28 2026-03-31 16108222 bus:RegisteredOffice 2024-11-28 2026-03-31 16108222 bus:Director1 2024-11-28 2026-03-31 16108222 bus:Director2 2024-11-28 2026-03-31 16108222 bus:PrivateLimitedCompanyLtd 2024-11-28 2026-03-31 16108222 countries:EnglandWales 2024-11-28 2026-03-31 iso4217:GBP xbrli:pure

Registration number: 16108222

P & S Asbestos Services Ltd

Unaudited Filleted Financial Statements

for the Period from 28 November 2024 to 31 March 2026

 

P & S Asbestos Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

P & S Asbestos Services Ltd

(Registration number: 16108222)
Balance Sheet as at 31 March 2026

2026
£

Fixed assets

331,650

Current assets

2

Creditors: Amounts falling due within one year

(85,996)

Net current liabilities

(85,994)

Total assets less current liabilities

245,656

Creditors: Amounts falling due after more than one year

(25,008)

 

220,648

Capital and reserves

220,648

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hillside
Higher Gate Road
Accrington
Lancashire
BB5 6LF
England and Wales

These financial statements were authorised for issue by the Board on 9 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 July 2026 and signed on its behalf by:
 

 

P & S Asbestos Services Ltd

(Registration number: 16108222)
Balance Sheet as at 31 March 2026

.........................................
Mr P A Gallagher
Director

.........................................
Mrs S Gallagher
Director