2024-05-01 13215182 2025-04-30 13215182 2024-05-01 2025-04-30 13215182 2024-04-30 13215182 2023-05-01 2024-04-30 13215182 uk-core:WithinOneYear 2024-04-30 13215182 uk-core:WithinOneYear 2025-04-30 13215182 uk-core:ShareCapital 2025-04-30 13215182 uk-core:ShareCapital 2024-04-30 13215182 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 13215182 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13215182 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 13215182 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13215182 uk-bus:FRS102 2024-05-01 2025-04-30 13215182 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 13215182 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30
Thisa PSPS Limited
Registered Number:13215182
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Thisa PSPS Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13215182
As at 30 April 2025
Thisa PSPS Limited
Abridged Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
2
Property, plant and equipment
3,466
4,621
3,466
4,621
Current assets
Trade and other receivables
9,656
630
8,165
Cash and cash equivalents
13,076
13,706
17,821
Trade and other payables: amounts falling due within one year
(16,772)
(15,181)
3
1,049
(1,475)
Net current liabilities
Total assets less current liabilities
1,991
5,670
1,991
Net assets
5,670
Capital and reserves
Called up share capital
1
1
Retained earnings
1,990
5,669
1,991
5,670
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 30 April 2025 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr N A Downie Director
These financial statements were approved and authorised for issue by the Board on 05 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2025
Thisa PSPS Limited
Notes to the Financial Statements
Statutory Information
Thisa PSPS Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13215182.
Registered address:
23 Oakfield Street
ALTRINCHAM
WA15 8HQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Fixed assets
Property, plant
and equipment
£
Cost or valuation
At 01 May 2024
7,784
At 30 April 2025
7,784
Provision for depreciation, amortisation
and impairment
At 01 May 2024
3,163
1,155
Charge for year
At 30 April 2025
4,318
Net book value
At 30 April 2025
3,466
At 30 April 2024
4,621
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
4,401
8,917
Taxation and social security
9,928
6,739
Other creditors
852
1,116
15,181
16,772
2 of 3
5
For the year ended 30 April 2025
Thisa PSPS Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
3 of 3