Pursey Housing Services Limited 12783190 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Housing Digita Accounts Production Advanced 6.30.9574.0 true 12783190 2023-08-01 2024-07-31 12783190 2024-07-31 12783190 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12783190 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12783190 bus:Micro-entities 2023-08-01 2024-07-31 12783190 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12783190 bus:FilletedAccounts 2023-08-01 2024-07-31 12783190 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12783190 bus:RegisteredOffice 2023-08-01 2024-07-31 12783190 bus:Director1 2023-08-01 2024-07-31 12783190 bus:Director2 2023-08-01 2024-07-31 12783190 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12783190 bus:Agent1 2023-08-01 2024-07-31 12783190 countries:AllCountries 2023-08-01 2024-07-31 12783190 2022-08-01 2023-07-31 12783190 2023-07-31 12783190 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12783190 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12783190

Pursey Housing Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Pursey Housing Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pursey Housing Services Limited

Company Information

Directors

D Pursey

Mrs V J Pursey

Registered office

1 Magazine Cottages
Old Manor Lane
Chilworth
Surrey
GU4 8NE

Bankers

HSBC Bank
Guildford North Street Branch
P O Box 160
12A North Street
Guildford
Surrey
GU1 4AF

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Pursey Housing Services Limited

(Registration number: 12783190)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

286,100

286,100

Current assets

10,317

9,821

Creditors: Amounts falling due within one year

(7,126)

(5,126)

Net current assets

3,191

4,695

Total assets less current liabilities

289,291

290,795

Creditors: Amounts falling due after more than one year

(289,584)

(293,834)

Accruals and deferred income

-

(233)

 

(293)

(3,272)

Capital and reserves

(293)

(3,272)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Magazine Cottages
Old Manor Lane
Chilworth
Surrey
GU4 8NE

These financial statements were authorised for issue by the Board on 5 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

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

 

Pursey Housing Services Limited

(Registration number: 12783190)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2024 and signed on its behalf by:
 

.........................................
D Pursey
Director