PS Stores Limited

Unaudited Financial Statements
for the year ended 30 April 2026

Company registration number 08004380

(England and Wales)

Statement of Financial Position

As at 30 April 2026

2026

2025

£

Fixed assets

Intangible assets

75,000

Tangible assets

6,994

8,790

81,994

83,790

Current assets

Debtors

61,237

Cash at bank and in hand

15,903

46,483

77,140

107,720

Creditors

Amounts falling due within one year

(52,836)

(75,716)

(52,836)

(75,716)

Net current assets (liabilities)

24,304

32,004

Total assets less current liabilities

106,298

115,794

Creditors

Amounts falling due after one year

(23,638)

(29,393)

(23,638)

(29,393)

Net assets (liabilities)

82,660

86,401

Capital and reserves

Called up share capital

100

Profit and loss account

82,560

86,301

Total equity

82,660

86,401

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

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

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2026 and are signed on its behalf by:

Kaur, Sukhjinder, Ms.

Director

Singh, Palvinder

Director

Company registration number 08004380

Notes to the Financial Statements

For the year ended 30 April 2026

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2025: 0).

Registered office	P S Stores Bryn Golau Estate
	Tonyrrefail
	Porth
	CF39 8HW

Accountant	SNK Associates
	Broadway House
	9-10 Upper Clifton Street
	Cardiff
	CF24 1PU