PSH Services Limited - Filleted accounts

Registered number

06257260

PSH Services Limited

Filleted Accounts

31 March 2025

PSH Services Limited
Registered number:		06257260
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	4	1,240			1,540
Cash at bank and in hand		58,297			52,270
		59,537			53,810

Creditors: amounts falling due within one year	5	(38,261)			(5,779)

Net current assets			21,276			48,031

Net assets			21,276			48,031

Capital and reserves
Called up share capital			2			2
Profit and loss account			21,274			48,029

Shareholder's funds			21,276			48,031

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P Hill
Director
Approved by the board on 16 June 2025

PSH Services Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	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.

	Creditors
	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2024			309
	At 31 March 2025			309

	Depreciation
	At 1 April 2024			309
	At 31 March 2025			309

	Net book value
	At 31 March 2025			-


4	Debtors	2025		2024
£			£

	Trade debtors	690		1,540
	Other debtors	550		-
		1,240		1,540


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	382		2,225
	Other creditors	37,879		3,554
		38,261		5,779


6	Other information

	PSH Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
	28 Somerton Grove
	Thatcham
	Berkshire
	RG19 3XE