2024-01-01 2024-12-31 04125923 Professional Signalling Services Limited false 04125923 2024-01-01 2024-12-31 04125923 uk-bus:Director1 2024-01-01 2024-12-31 04125923 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04125923 uk-bus:SmallEntities 2024-01-01 2024-12-31 04125923 uk-bus:FullAccounts 2024-01-01 2024-12-31 04125923 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04125923 2024-01-01 04125923 2024-12-31 04125923 2023-12-31 xbrli:pure iso4217:GBP 04125923 2023-01-01 2023-12-31
Company Registration Number : 04125923 (England and Wales)
04125923
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
Professional Signalling Services Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-01
Professional Signalling Services Limited
Unaudited filleted financial statements
For the year ended 31 December 2024
Professional Signalling Services Limited
Contents
For the year ended 31 December 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Professional Signalling Services Limited
Company Information
For the year ended 31 December 2024

Company registration number 04125923 (England and Wales)
Director Robin Dajee
Registered office address Dns House
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 5DP
Accountant DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Professional Signalling Services Limited
Statement of Financial Position
For the year ended 31 December 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 407,025 418,327
Investment Property 420,000 420,000
5 827,025 838,327
Current assets
Debtors: Amounts falling due after more than one year 3,191 3,191
Cash and cash equivalents 8,536 7,703
11,728 10,895
Current liabilities
Creditors: Amounts falling due within one year (240,272) (233,816)
Corporation tax payable (5,337) (1,129)
(245,609) (234,945)
Net current (liabilities)/assets (233,881) (224,051)
Total assets less current liabilities 593,144 614,276
Non-current liabilities
Creditors: Amounts falling due after more than one year (139,691) (172,325)
Net assets/(liabilities) 453,453 441,951
Capital and reserves
Called up share capital 100 100
Retained earnings 453,353 441,851
Shareholder's funds 453,453 441,951
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 2024 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 25 May 2025
.............................
Robin Dajee (Director)
Company registration number: 04125923
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-12-31 31 December 2024
2024 2023
£ £
Fixed Assets 827,025 838,327
Current Assets 8,536 7,703
Creditors: amounts falling due within one year (245,609) (234,945)
Net current assets/(liabilities) (237,073) (227,242)
Total assets less current liabilities 589,952 611,085
CREDITORS: Amounts falling due more than one year (139,691) (172,325)
Provisions for liabilities 3,191 3,191
Net Assets/(liabilities) 453,453 441,951
Capital and Reserves 453,453 441,951
For the year ending 31/12/2024 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. For the year ending 31-12-2024 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 25 May 2025 2025-05-25 and signed on behalf of the board,
.............................
Robin Dajee
Director
Company registration number: 04125923
Professional Signalling Services Limited
Notes to the Financial Statements
For the year ended 31 December 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, HA3 5DP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Interest income
Interest income is recognised using the effective interest method.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, cash and cash equivalents, trade and other payables, and loans and borrowings.

Financial assets and financial liabilities are recognised when the company becomes a party to the contractual provisions of the instruments. Financial assets and financial liabilities are initially measured at fair value.
Loans and borrowings
These are initially recognised at fair value, based upon the nominal amount outstanding. Subsequent to initial recognition, they are recorded at amortised cost. Borrowing costs arising on bank borrowings are expensed as incurred within financial expense using the effective interest method.
Effective interest method
The effective interest method is a method of calculating the amortised cost of a financial liability and of allocating interest expense over the relevant period. The effective interest rate is the rate that exactly discounts estimated future cash payments (including all fees and points paid or received that form an integral part of the effective interest rate, transaction costs and other premiums or discounts) through the expected life of the financial liability, or where appropriate a shorter period, to the net carrying amount on initial recognition.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(5) Fixed assets
Tangible

£
Investments
Property
£
Totals

£
Cost
As at 01 January 2024571,320420,000991,320
As at 31 December 2024571,320420,000991,320
Depreciation/Amortisation
As at 01 January 2024152,993-152,993
For the year11,302-11,302
As at 31 December 2024164,295-164,295
Net book value
As at 31 December 2024407,025420,000827,025
As at 31 December 2023418,327420,000838,327

(6) Mortgage (Creditors > 1 year)
The mortgage is secured by the property known as Fat 65, Wyatt House, 73-89 Sydney Road, Watford WD18 7EQ.

(7) Investment properties revaluation
These financial statements for the year ended 31st December 2024 are the financial statements of the company prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

The property is being measured at fair value under FRS 102 and there is no changes in fair value in the year.