PSH (Commercial) Ltd 00285292 true 2022-06-24 2023-06-30 2023-06-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Geoffrey Randall true 00285292 2022-06-24 2023-06-30 00285292 2023-06-30 00285292 bus:OrdinaryShareClass1 2023-06-30 00285292 core:RetainedEarningsAccumulatedLosses 2023-06-30 00285292 core:ShareCapital 2023-06-30 00285292 core:SharePremium 2023-06-30 00285292 bus:FRS102 2022-06-24 2023-06-30 00285292 bus:AuditExempt-NoAccountantsReport 2022-06-24 2023-06-30 00285292 bus:FullAccounts 2022-06-24 2023-06-30 00285292 bus:Director1 2022-06-24 2023-06-30 00285292 bus:OrdinaryShareClass1 2022-06-24 2023-06-30 00285292 bus:EntityNoLongerTradingButTradedInPast 2022-06-24 2023-06-30 00285292 bus:PrivateLimitedCompanyLtd 2022-06-24 2023-06-30 00285292 1 2022-06-24 2023-06-30 00285292 countries:England 2022-06-24 2023-06-30 00285292 2021-06-24 2022-06-23 00285292 2022-06-23 00285292 bus:OrdinaryShareClass1 2022-06-23 00285292 core:RetainedEarningsAccumulatedLosses 2022-06-23 00285292 core:ShareCapital 2022-06-23 00285292 core:SharePremium 2022-06-23 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00285292

PSH (Commercial) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 24 June 2022 to 30 June 2023

image-name
 

PSH (Commercial) Ltd

Contents

Profit and Loss Account

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

PSH (Commercial) Ltd

Profit and Loss Account for the Period from 24 June 2022 to 30 June 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

PSH (Commercial) Ltd

(Registration number: 00285292)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Capital and reserves

 

Called up share capital

3

600,000

600,000

Share premium reserve

1,250

1,250

Retained earnings

(601,250)

(601,250)

Shareholders' funds/(deficit)

 

-

-

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 February 2024
 

.........................................
Mr Geoffrey Randall
Director

   
     
 

PSH (Commercial) Ltd

Notes to the Unaudited Financial Statements for the Period from 24 June 2022 to 30 June 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Exemption from preparing group accounts

The company has taken advantage of the exemption in section 398 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, on the grounds that it is a small sized group.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, analysed by category was as follows:

2023
No.

2022
No.

Administration and support

1

1

1

1

3

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

600,000

600,000

600,000

600,000

         
 

PSH (Commercial) Ltd

Notes to the Unaudited Financial Statements for the Period from 24 June 2022 to 30 June 2023

4

Parent and ultimate parent undertaking

Portman Square Holdings Ltd owns 100% of the share capital of the company

 The company's immediate parent is Portman Square Holdings Ltd, incorporated in England.

  These financial statements are available upon request from Companies House