P & F Limited

Registered number: 01207341

	2025	2024
	£	£
Fixed assets	435,000	435,000

Current assets	10,257	6,664
Creditors: Amounts Falling Due Within One Year	(25,347 )	(22,975 )

NET CURRENT LIABILITIES	(15,090 )	(16,311 )

TOTAL ASSETS LESS CURRENT LIABILITIES	419,910	418,689

Creditors: Amounts Falling Due After More Than One Year	(135,438 )	(134,211 )
Accruals and deferred income	(800 )	(800 )

NET ASSETS	283,672	283,678

CAPITAL AND RESERVES	283,672	283,678

Notes

1. General Information

P & F Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01207341 . The registered office is 26 Little Burton West, Burton On Trent, Staffordshire, DE14 1PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

For the year ending 30 September 2025 the company 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 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.

On behalf of the board

Mr Jens Kunert

Director

14 November 2025