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Company Registration No. 02445052 (England and Wales)
P S R Industrial Limited Unaudited accounts for the year ended 31 January 2025
P S R Industrial Limited Unaudited accounts Contents
Page
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P S R Industrial Limited Company Information for the year ended 31 January 2025
Directors
Susan Diane Evans Richard Evans
Company Number
02445052 (England and Wales)
Registered Office
Parkdene Wilton Road Melton Mowbray Leicestershire LE130UJ
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P S R Industrial Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
122,733 
158,931 
Current assets
Inventories
87,906 
92,906 
Debtors
209,487 
204,649 
Cash at bank and in hand
238,016 
238,226 
535,409 
535,781 
Creditors: amounts falling due within one year
(234,775)
(312,252)
Net current assets
300,634 
223,529 
Total assets less current liabilities
423,367 
382,460 
Creditors: amounts falling due after more than one year
(13,542)
(32,326)
Provisions for liabilities
Deferred tax
(28,114)
(37,000)
Net assets
381,711 
313,134 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
381,601 
313,024 
Shareholders' funds
381,711 
313,134 
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Richard Evans Director Company Registration No. 02445052
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P S R Industrial Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
P S R Industrial Limited is a private company, limited by shares, registered in England and Wales, registration number 02445052. The registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE130UJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% RB
Motor vehicles
25% RB
Fixtures & fittings
10% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
458,448 
122,930 
29,858 
- 
611,236 
Additions
- 
- 
236 
9,106 
9,342 
Disposals
(39,521)
(107,980)
(4,757)
- 
(152,258)
At 31 January 2025
418,927 
14,950 
25,337 
9,106 
468,320 
Depreciation
At 1 February 2024
309,853 
119,066 
23,386 
- 
452,305 
Charge for the year
28,335 
966 
409 
5,944 
35,654 
On disposals
(32,603)
(107,980)
(1,789)
- 
(142,372)
At 31 January 2025
305,585 
12,052 
22,006 
5,944 
345,587 
Net book value
At 31 January 2025
113,342 
2,898 
3,331 
3,162 
122,733 
At 31 January 2024
148,595 
3,864 
6,472 
- 
158,931 
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P S R Industrial Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
33 
- 
Trade debtors
207,157 
190,939 
Accrued income and prepayments
604 
537 
Other debtors
1,693 
13,173 
209,487 
204,649 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
17,089 
15,501 
VAT
35,306 
19,786 
Obligations under finance leases and hire purchase contracts
6,165 
24,884 
Trade creditors
111,483 
174,690 
Taxes and social security
61,391 
72,156 
Other creditors
1,190 
985 
Loans from directors
306 
- 
Accruals
1,845 
4,250 
234,775 
312,252 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
15,201 
Obligations under finance leases and hire purchase contracts
13,542 
17,125 
13,542 
32,326 
8
Average number of employees
During the year the average number of employees was 10 (2024: 9).
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