Company Registration No. 12344759 (England and Wales)
PSRG LEE LIMITED
Unaudited accounts
for the year ended 31 December 2024
PSRG LEE LIMITED
Unaudited accounts
Contents
PSRG LEE LIMITED
Company Information
for the year ended 31 December 2024
Company Number
12344759 (England and Wales)
Registered Office
3 NEW BROADWAY
LONDON
W5 5AW
ENGLAND
PSRG LEE LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
32,086
40,107
Cash at bank and in hand
11,058
8,696
Creditors: amounts falling due within one year
(15,129)
(19,280)
Net current assets
26,469
25,726
Total assets less current liabilities
58,555
71,833
Creditors: amounts falling due after more than one year
(93,052)
(92,592)
Net liabilities
(34,497)
(20,759)
Called up share capital
100
100
Profit and loss account
(34,597)
(20,859)
Shareholders' funds
(34,497)
(20,759)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
Hoi Sin NG
Director
Company Registration No. 12344759
PSRG LEE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
PSRG LEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12344759. The registered office is 3 NEW BROADWAY, LONDON, W5 5AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2024
30,000
At 31 December 2024
30,000
PSRG LEE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
17,838
70,607
88,445
At 31 December 2024
17,838
70,607
88,445
At 1 January 2024
8,658
39,680
48,338
Charge for the year
1,836
6,185
8,021
At 31 December 2024
10,494
45,865
56,359
At 31 December 2024
7,344
24,742
32,086
At 31 December 2023
9,180
30,927
40,107
Amounts falling due within one year
Trade debtors
8,529
10,419
Accrued income and prepayments
14,100
14,100
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,632
9,370
Other creditors
8,497
9,910
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
93,052
92,592
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).