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PSG PROPERTY LTD

Registered Number
10738260
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

PSG PROPERTY LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

GATELY, Paul Martin
GATELY, Sarah Louise

Registered Address

The Old Granary
Dunton Road
Laindon
SS15 4DB

Registered Number

10738260 (England and Wales)
PSG PROPERTY LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3353,311353,311
353,311353,311
Current assets
Cash at bank and on hand3,8313,037
3,8313,037
Creditors amounts falling due within one year4(3,288)(1,800)
Net current assets (liabilities)5431,237
Total assets less current liabilities353,854354,548
Creditors amounts falling due after one year5(347,407)(357,407)
Net assets6,447(2,859)
Capital and reserves
Called up share capital100100
Profit and loss account6,347(2,959)
Shareholders' funds6,447(2,859)
The financial statements were approved and authorised for issue by the Board of Directors on 19 January 2025, and are signed on its behalf by:
GATELY, Paul Martin
Director
Registered Company No. 10738260
PSG PROPERTY LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 23353,311
At 30 April 24353,311
Net book value
At 30 April 24353,311
At 30 April 23353,311
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,488-
Accrued liabilities and deferred income1,8001,800
Total3,2881,800
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors347,407357,407
Total347,407357,407
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.