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Company registration number: 09896961
PS Estates Limited
Unaudited filleted financial statements
31 December 2024
PS Estates Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PS Estates Limited
Directors and other information
Directors Mr Giuseppe Parrinello
Mr John Francis Sexton
Company number 09896961
Registered office 1st Floor
87/89 High Street
Hoddesdon
Herts
EN11 8TL
PS Estates Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 1,406,186 1,406,960
_______ _______
Current assets 62,103 56,749
Creditors: amounts falling due within one year ( 744,018) ( 817,364)
_______ _______
Net current liabilities ( 681,915) ( 760,615)
_______ _______
Total assets less current liabilities 724,271 646,345
Accruals and deferred income ( 34,373) ( 32,762)
_______ _______
Net assets 689,898 613,583
_______ _______
Capital and reserves 689,898 613,583
_______ _______
Notes to the financial statements
PS Estates Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2025 , and are signed on behalf of the board by:
Mr Giuseppe Parrinello
Director
Company registration number: 09896961
The company is a private company limited by shares, registered in England and Wales.