P & S KITCHENS LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	WILSON, Harvey Earl


Registered Number	07772257 (England and Wales)

Statement of Financial Position
31 December 2025

	2025 £	2024 £

Fixed Assets	76,440	80,145

Current Assets	216,300	151,816
Prepayments and accrued income	16,189	10,846
Creditors amounts falling due within one year	(98,789)	(69,902)
Net current assets (liabilities)	133,700	92,760

Total assets less current liabilities	210,140	172,905

Creditors amounts falling due after one year	(20,609)	(48,600)
Accruals and deferred income	(182,395)	(119,067)
Net assets (liabilities)	7,136	5,238
Capital and reserves	7,136	5,238

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 25 August 2026, and are signed on its behalf by:

WILSON, Harvey Earl
Director
Registered Company No. 07772257