Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity Karen Margaret Alice Hampson 09/02/2010 Mark Simon Hampson 09/02/2010 07151378 2024-06-30 07151378 bus:Director1 2024-06-30 07151378 bus:Director2 2024-06-30 07151378 2023-06-30 07151378 core:CurrentFinancialInstruments 2024-06-30 07151378 core:CurrentFinancialInstruments 2023-06-30 07151378 2023-07-01 2024-06-30 07151378 bus:Micro-entities 2023-07-01 2024-06-30 07151378 bus:FilletedAccounts 2023-07-01 2024-06-30 07151378 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07151378 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07151378 bus:Director1 2023-07-01 2024-06-30 07151378 bus:Director2 2023-07-01 2024-06-30 07151378 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 07151378 (England and Wales)

PSDP1864 LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

PSDP1864 LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

PSDP1864 LIMITED

BALANCE SHEET

As at 30 June 2024
PSDP1864 LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
30.06.2024 30.06.2023
£ £
Fixed assets 93,804 108,767
Current assets 328,188 219,834
Prepayments and accrued income 195 2,596
Creditors: amounts falling due within one year ( 85,556) ( 71,834)
Net current assets 242,827 150,596
Total assets less current liabilities 336,631 259,363
Accruals and deferred income ( 4,387) ( 4,195)
Net assets 332,244 255,168
Capital and reserves 332,244 255,168

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of PSDP1864 Limited (registered number: 07151378) were approved and authorised for issue by the Board of Directors on 20 September 2024 and were signed on its behalf by:

Mark Simon Hampson
Director
PSDP1864 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
PSDP1864 LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07151378). The address of its registered office is 45 Princes Street, Yeovil, BA20 1EG, United Kingdom.

2. Employees

30.06.2024 30.06.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2023, the balance owed to the directors was £1,464. During the year, £107,853 was advanced to the directors, and £833 was repaid by the directors. At 30 June 2024, the balance owed by the directors was £105,556.