PSSL ENGINEERING LTD

Company Registration Number:
09673835 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PSSL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PSSL ENGINEERING LTD

Company Information

for the Period Ended 31 July 2024




Director: Petko Kirkov
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 09673835 (England and Wales)

PSSL ENGINEERING LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Petko Kirkov

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Petko Kirkov
Status: Director

PSSL ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 46,432 16,707
Cost of sales ( 64 ) ( 0 )
Gross Profit or (Loss) 46,368 16,707
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 9,980 ) ( 12,450 )
Administrative Expenses ( 24,922 ) ( 21,127 )
Other operating income 0 0
Operating Profit or (Loss) 11,466 ( 16,870 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 11,466 ( 16,870 )
Tax on Profit ( 2,178 ) ( 0 )
Profit or (Loss) for Period 9,288 ( 16,870 )

The notes form part of these financial statements

PSSL ENGINEERING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 11,405 13,908
Total fixed assets: 11,405 13,908
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 17,787 11,715
Total current assets: 17,787 11,715
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 17,787 11,715
Total assets less current liabilities: 29,192 25,623
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,192 25,623

The notes form part of these financial statements

PSSL ENGINEERING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: 29,092 25,523
Shareholders funds: 29,192 25,623

For the year ending 31 July 2024 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.

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Petko Kirkov
Status: Director

The notes form part of these financial statements

PSSL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PSSL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PSSL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

PSSL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 0 0
Amortisation
Amortisation at 01 August 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 0 0
Net book value at 31 July 2023 0 0

PSSL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 August 2023 4,605 33,885 38,490
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 July 2024 4,605 33,885 38,490
Depreciation
At 01 August 2023 3,259 21,323 24,582
Charge for year 242 2,261 2,503
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 July 2024 3,501 23,584 27,085
Net book value
At 31 July 2024 1,104 10,301 11,405
At 31 July 2023 1,346 12,562 13,908

PSSL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

PSSL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

PSSL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

PSSL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0