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PSW BUILDING CONSULTANCY LIMITED

Registered Number
06568642
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

PSW BUILDING CONSULTANCY LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

BROWN, David James
NEAL, Steven

Registered Address

The Old Granary
Dunton Road
Laindon
SS15 4DB

Registered Number

06568642 (England and Wales)
PSW BUILDING CONSULTANCY LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets330,00030,000
Tangible assets42,5915,205
32,59135,205
Current assets
Stocks5187,224181,420
Debtors6257,927327,598
Cash at bank and on hand51,9278,749
497,078517,767
Creditors amounts falling due within one year7(144,736)(145,610)
Net current assets (liabilities)352,342372,157
Total assets less current liabilities384,933407,362
Creditors amounts falling due after one year8(47,992)(101,787)
Net assets336,941305,575
Capital and reserves
Called up share capital50,00050,000
Share premium180,000180,000
Profit and loss account106,94175,575
Shareholders' funds336,941305,575
The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2025, and are signed on its behalf by:
BROWN, David James
Director
Registered Company No. 06568642
PSW BUILDING CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intantgible assets are stated at cost or valuation.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year89
3.Intangible assets

Total

£
Cost or valuation
At 01 January 2430,000
At 31 December 2430,000
Net book value
At 31 December 2430,000
At 31 December 2330,000
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2465,597
At 31 December 2465,597
Depreciation and impairment
At 01 January 2460,392
Charge for year2,614
At 31 December 2463,005
Net book value
At 31 December 242,591
At 31 December 235,205
5.Stocks

2024

2023

££
Work in progress187,224181,420
Total187,224181,420
6.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables187,063264,989
Other debtors70,86462,609
Total257,927327,598
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables25,44925,900
Bank borrowings and overdrafts28,79528,795
Taxation and social security89,58983,835
Other creditors9037,080
Total144,736145,610
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts47,99276,787
Other creditors-25,000
Total47,992101,787
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.