P&S Group Limited - Filleted accounts

Registered number

09573493

P&S Group Limited

Report and Unaudited Accounts

31 July 2025

Collins

Chartered Accountants

West Midlands

P&S Group Limited
Registered number:		09573493
Balance Sheet
as at 31 July 2025


Notes		2025		2024
		£	£	£	£
Fixed assets
Investments	3		3		3

Current assets
Debtors	4	1,000		1,000
Cash at bank and in hand		97		97
		1,097		1,097


Net current assets			1,097		1,097

Net assets			1,100		1,100

Capital and reserves
Called up share capital			100		100
Profit and loss account			1,000		1,000

Shareholders' funds			1,100		1,100

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



M Britton
Director
Approved by the board on 27 August 2026

P&S Group Limited
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102 (as applicable to small companies), The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Investments
	Investments in subsidiaries are measured at cost less any accumulated impairment losses.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 August 2024			3
	Revaluation			-

	At 31 July 2025			3

4	Debtors	2025		2024
£			£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest	1,000		1,000



5	Controlling party

	The ultimate controlling parties are Mr.M.Britton and Mrs.D.Britton.


6	Other information

	P&S Group Limited is a private company limited by shares and incorporated in England. Its registered office is:
	The Lodge,Castle Bromwich Hall
	Chester Road
	Castle Bromwich
	West Midlands
	B36 9DE