Physical Security Engineering Limited 07140387 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is project management Digita Accounts Production Advanced 6.30.9574.0 true 07140387 2023-02-01 2024-01-31 07140387 2024-01-31 07140387 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07140387 bus:Micro-entities 2023-02-01 2024-01-31 07140387 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07140387 bus:FilletedAccounts 2023-02-01 2024-01-31 07140387 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07140387 bus:RegisteredOffice 2023-02-01 2024-01-31 07140387 bus:Director1 2023-02-01 2024-01-31 07140387 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07140387 countries:England 2023-02-01 2024-01-31 07140387 2022-02-01 2023-01-31 07140387 2023-01-31 07140387 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07140387

Physical Security Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Physical Security Engineering Limited

Contents

Balance Sheet

1 to 2

 

Physical Security Engineering Limited

(Registration number: 07140387)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

23,745

18,654

Prepayments and accrued income

-

516

Creditors: Amounts falling due within one year

(20,201)

(9,376)

Total assets less current liabilities

3,544

9,794

Accruals and deferred income

-

(1,415)

 

3,544

8,379

Capital and reserves

3,544

8,379

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

The address of its registered office is:
Sands Cross,
Sandscross
Buckland Dinham
Frome
Somerset
BA11 2QX

These financial statements were authorised for issue by the Board on 29 October 2024.

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

During the year a director received an interest free loan. The amount outstanding at the balance sheet date was £14,000 (2023 - £3,500) and was repayable upon demand.

For the financial year ending 31 January 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.

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.

 

Physical Security Engineering Limited

(Registration number: 07140387)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Mr R A Hayhurst
Director