PSH Enterprise Limited 11302005 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Offshore support services Digita Accounts Production Advanced 6.30.9574.0 true 11302005 2024-05-01 2025-04-30 11302005 2025-04-30 11302005 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11302005 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11302005 bus:Micro-entities 2024-05-01 2025-04-30 11302005 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11302005 bus:FilletedAccounts 2024-05-01 2025-04-30 11302005 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11302005 bus:RegisteredOffice 2024-05-01 2025-04-30 11302005 bus:Director1 2024-05-01 2025-04-30 11302005 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11302005 countries:England 2024-05-01 2025-04-30 11302005 2023-05-01 2024-04-30 11302005 2024-04-30 11302005 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11302005 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11302005

PSH Enterprise Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

PSH Enterprise Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PSH Enterprise Limited

Company Information

Director

P Hodgson

Registered office

8 Spurgeon Score
Lowestoft
NR32 1XB

 

PSH Enterprise Limited

(Registration number: 11302005)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

1,797

848

Current assets

44,411

75,391

Creditors: Amounts falling due within one year

(12,327)

(24,001)

Net current assets

32,084

51,390

Total assets less current liabilities

33,881

52,238

Creditors: Amounts falling due after more than one year

(3,732)

(6,251)

 

30,149

45,987

Capital and reserves

30,149

45,987

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Spurgeon Score
Lowestoft
NR32 1XB

These financial statements were authorised for issue by the director on 1 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

PSH Enterprise Limited

(Registration number: 11302005)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 1 June 2025
 

.........................................

P Hodgson

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.