1 April 2024 false No description of principal activity Taxfiler 2024.6 04876279business:PrivateLimitedCompanyLtd2024-04-012025-03-31 048762792024-03-31 048762792024-04-012025-03-31 04876279business:AuditExemptWithAccountantsReport2024-04-012025-03-31 04876279business:FilletedAccounts2024-04-012025-03-31 048762792025-03-31 04876279business:Director12024-04-012025-03-31 04876279business:CompanySecretary12024-04-012025-03-31 04876279business:RegisteredOffice2024-04-012025-03-31 048762792024-03-31 04876279core:WithinOneYear2025-03-31 04876279core:WithinOneYear2024-03-31 04876279core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 04876279core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04876279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 04876279core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04876279core:PreviouslyStatedAmount2025-03-31 04876279core:PreviouslyStatedAmount2024-03-31 04876279business:SmallEntities2024-04-012025-03-31 04876279countries:EnglandWales2024-04-012025-03-31 04876279core:PlantMachinery2024-03-31 04876279core:MotorVehicles2024-03-31 04876279core:FurnitureFittings2024-03-31 04876279core:PlantMachinery2025-03-31 04876279core:MotorVehicles2025-03-31 04876279core:FurnitureFittings2025-03-31 04876279core:PlantMachinery2024-04-012025-03-31 04876279core:MotorVehicles2024-04-012025-03-31 04876279core:FurnitureFittings2024-04-012025-03-31 048762792023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04876279 (England and Wales)
PSP Plant Services Limited Unaudited accounts for the year ended 31 March 2025
PSP Plant Services Limited Unaudited accounts Contents
Page
- 2 -
PSP Plant Services Limited Company Information for the year ended 31 March 2025
Director
Rosalind Pidcock
Secretary
Rosalind Pidcock
Company Number
04876279 (England and Wales)
Registered Office
THE OLD SCHOOLHOUSE MONKSILVER TAUNTON SOMERSET SOMERSET TA4 4HY
Accountants
Monksilver GP Ltd The Old Schoolhouse Monksilver Taunton Somerset TA4 4HY
- 3 -
PSP Plant Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,568 
41,030 
Current assets
Inventories
40,000 
45,000 
Debtors
35,454 
11,807 
Cash at bank and in hand
2,484 
48 
77,938 
56,855 
Creditors: amounts falling due within one year
(125,820)
(112,447)
Net current liabilities
(47,882)
(55,592)
Net liabilities
(9,314)
(14,562)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,316)
(14,564)
Shareholders' funds
(9,314)
(14,562)
For the year ending 31 March 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 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 15 May 2025 and were signed on its behalf by
Rosalind Pidcock Director Company Registration No. 04876279
- 4 -
PSP Plant Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PSP Plant Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04876279. The registered office is THE OLD SCHOOLHOUSE MONKSILVER, TAUNTON, SOMERSET, SOMERSET, TA4 4HY.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
4,643 
126,294 
1,137 
132,074 
At 31 March 2025
4,643 
126,294 
1,137 
132,074 
Depreciation
At 1 April 2024
4,643 
85,264 
1,137 
91,044 
Charge for the year
- 
2,462 
- 
2,462 
At 31 March 2025
4,643 
87,726 
1,137 
93,506 
Net book value
At 31 March 2025
- 
38,568 
- 
38,568 
At 31 March 2024
- 
41,030 
- 
41,030 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,287 
11,807 
Other debtors
167 
- 
35,454 
11,807 
- 5 -
PSP Plant Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
40,038 
43,640 
Obligations under finance leases and hire purchase contracts
8,078 
15,579 
Trade creditors
17,699 
4,039 
Taxes and social security
17,636 
11,025 
Loans from directors
40,829 
36,624 
Accruals
1,540 
1,540 
125,820 
112,447 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -