SC317439falseoil & gas extraction maintenance2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC317439

PSL (Montrose) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

PSL (Montrose) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Paul Stott
REGISTERED OFFICE
16 Dorward Road
Montrose
DD10 8RU
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC317439
BANKERS
TSB Montrose
ACCOUNTANTS
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

PSL (Montrose) Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

PSL (Montrose) Ltd

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets335424,272
CURRENT ASSETS
Debtors4-1,951
Cash at bank and in hand2,7941,070
2,7943,021
CREDITORS: Amounts falling due within one year56301,944
NET CURRENT ASSETS2,1641,077
TOTAL ASSETS LESS CURRENT LIABILITIES2,51825,349
CREDITORS: Amounts falling due after more than one year6-10,630
PROVISIONS FOR LIABILITIES AND CHARGES72,7092,709
NET (LIABILITIES) / ASSETS(191)12,010
CAPITAL AND RESERVES
Called up share capital844
Profit and loss account(195)12,006
SHAREHOLDERS' FUNDS(191)12,010
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/02/2025 and signed on their behalf by
.............................
Paul Stott
Director

PSL (Montrose) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Fixtures and Fittings 18%
Equipment 18%
2. EMPLOYEES
20252024
No.No.
Average number of employees--

PSL (Montrose) Ltd

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/02/202456,2421,3344,26761,843
Additions6,400--6,400
Disposals(62,642)--(62,642)
At 31/01/2025-1,3344,2675,601
Depreciation
At 01/02/202432,4011,1284,04237,571
Disposals(32,401)--(32,401)
For the year-374077
At 31/01/2025-1,1654,0825,247
Net Book Amounts
At 31/01/2025-169185354
At 31/01/202423,84120622524,272
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors-403
Directors current account-1,548
-1,951
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-536
VAT-473
Accruals630935
6301,944

PSL (Montrose) Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr-10,630
-10,630
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation2,7092,709
2,7092,709
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
4 Ordinary shares of £1 each44
44
New shares issued during period:
4 Ordinary shares of £1 each44