REGISTERED NUMBER: 13652531 (England and Wales)

P & S Domestics (Holdings) Limited

Unaudited Financial Statements for the Year Ended 31 March 2026

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Director:

Gemma Parker

Secretary:

Gemma Parker

Registered office:

Craven House

32 Lee Lane

Horwich

Bolton

Greater Manchester

BL6 7BY

Registered number:

13652531 (England and Wales)

Accountants:

Leach Briely

Craven House

32 Lee Lane

Horwich

Bolton

Greater Manchester

BL6 7BY

Fixed assets

Investments

4

1,075,981

1,245,852

Current assets

Debtors

5

30,810

11,272

Cash at bank

57,675

51,871

88,485

63,143

Creditors

Amounts falling due within one year

6

142,400

145,700

Net current liabilities

(53,915

)

(82,557

)

Total assets less current liabilities

1,022,066

1,163,295

Creditors

Amounts falling due after more than one year

7

455,986

616,467

Net assets

566,080

546,828

Capital and reserves

Called up share capital

8

100

100

Retained earnings

565,980

546,728

Shareholders' funds

566,080

546,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 August 2026 and were signed by:

Gemma Parker - Director

1.	Statutory information

P & S Domestics (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost less dividends received from pre-acquisition profits.

Financial instruments

The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

3.	Employees and directors

The average number of employees during the year was 1 (2025 - 1 ) .

4.	Fixed asset investments

Shares in

group

undertakings

£

Cost

At 1 April 2025

1,245,852

Dividends received from

pre-acquisition profits

(169,871

)

At 31 March 2026

1,075,981

Net book value

At 31 March 2026

1,075,981

At 31 March 2025

1,245,852

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Amounts owed by group undertakings

22,810

11,272

Other debtors

8,000

-

30,810

11,272

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Other creditors

142,400

145,700

7.

Creditors: amounts falling due after more than one year

2026

2025

£

£

Other creditors

455,986

616,467

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

70

Ordinary A

1

70

70

30

Ordinary B

1

30

30

100

100

9.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Gemma Parker

Balance outstanding at start of year

-

-

Amounts advanced

8,000

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,000

-