2023-07-012024-06-302024-06-30true00285292PSH (COMMERCIAL) 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PSH (COMMERCIAL) LIMITED

Registered Number
00285292
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 June 2024

PSH (COMMERCIAL) LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Geoffrey Randall

Registered Address

9 The Clares
Caterham
CR3 6RW

Registered Number

00285292 (England and Wales)
PSH (COMMERCIAL) LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Capital and reserves
Called up share capital600,000600,000
Share premium1,2501,250
Profit and loss account(601,250)(601,250)
The financial statements were approved and authorised for issue by the Director on 8 August 2024, and are signed on its behalf by:
Geoffrey Randall
Director
Registered Company No. 00285292
PSH (COMMERCIAL) LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year11
3.Share capital
The company has issued share capital of 600000 ordinary shares of £1 each. There have been no changes in the year.