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Company Registration No. 06597701 (England and Wales)
PS (YORKSHIRE) LTD Unaudited accounts for the year ended 31 May 2025
PS (YORKSHIRE) LTD Unaudited accounts Contents
Page
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PS (YORKSHIRE) LTD Company Information for the year ended 31 May 2025
Directors
Adrian Pearson ADRIAN PEARSON
Company Number
06597701 (England and Wales)
Registered Office
4 Railway Street 1st Floor Huddersfield HD11JP United Kingdom
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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PS (YORKSHIRE) LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,514 
13,546 
Current assets
Cash at bank and in hand
2,499 
4,062 
Creditors: amounts falling due within one year
(3,485)
(3,269)
Net current (liabilities)/assets
(986)
793 
Total assets less current liabilities
10,528 
14,339 
Creditors: amounts falling due after more than one year
(40,560)
(46,796)
Net liabilities
(30,032)
(32,457)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,033)
(32,458)
Shareholders' funds
(30,032)
(32,457)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
ADRIAN PEARSON Director Company Registration No. 06597701
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PS (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
PS (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 06597701. The registered office is 4 Railway Street, 1st Floor, Huddersfield, HD11JP, United Kingdom.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
62,116 
At 31 May 2025
62,116 
Depreciation
At 1 June 2024
48,570 
Charge for the year
2,032 
At 31 May 2025
50,602 
Net book value
At 31 May 2025
11,514 
At 31 May 2024
13,546 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
985 
1,469 
Accruals
2,500 
1,800 
3,485 
3,269 
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PS (YORKSHIRE) LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,000 
7,400 
Loans from directors
33,560 
39,396 
40,560 
46,796 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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