2023-12-01 2024-11-30 13758811 PS BEDFORD LTD false 13758811 2023-12-01 2024-11-30 13758811 uk-bus:Director1 2023-12-01 2024-11-30 13758811 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13758811 uk-bus:SmallEntities 2023-12-01 2024-11-30 13758811 uk-bus:FullAccounts 2023-12-01 2024-11-30 13758811 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13758811 2023-12-01 13758811 2024-11-30 13758811 2023-11-30 xbrli:pure iso4217:GBP 13758811 2022-12-01 2023-11-30
Company Registration Number : 13758811 (England and Wales)
13758811
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-30
false
PS BEDFORD LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-12-01
PS BEDFORD LTD
Report of the Directors and Unaudited Financial Statements
For the year ended 30 November 2024
PS BEDFORD LTD
Contents
For the year ended 30 November 2024

CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5
Notes to the Financial Statements 6


PS BEDFORD LTD
Company Information
For the year ended 30 November 2024

Company registration number 13758811 (England and Wales)
Directors Kulwinder Singh
Prem Kumari Tulachan
Registered office address 62 Cherry Walk
Kempston
Bedford
MK42 7PD
Accountant OPK Services Ltd
11 St. Margarets Road
Great Barr
B43 6LD
UK
PS BEDFORD LTD
Accountant's report
For the year ended 30 November 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of PS BEDFORD LTD for the year ended 30 November 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PS BEDFORD LTD for the year ended 30 November 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
OPK Services Ltd

11 St. Margarets Road
Great Barr

B43 6LD
UK
2025-08-22 Date: 22 August 2025

4
PS BEDFORD LTD
Statement of Financial Position
For the year ended 30 November 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 325,000 325,000
5 325,000 325,000
Current assets
Debtors - 2,620
Cash and cash equivalents 1,852 1,881
1,852 4,501
Current liabilities
Creditors: Amounts falling due within one year (76,605) (84,000)
Corporation tax payable (902) -
(77,507) (84,000)
Net current (liabilities)/assets (75,655) (79,499)
Total assets less current liabilities 249,345 245,501
Non-current liabilities
Creditors: Amounts falling due after more than one year (243,000) (243,000)
Net assets/(liabilities) 6,345 2,501
Capital and reserves
Called up share capital 1 1
Retained earnings 6,344 2,500
Shareholder's funds 6,345 2,501
For the year ended 30 November 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 directors acknowledge 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 30 November 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 directors acknowledge 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 28 August 2025
.............................
Kulwinder Singh (Director)
Company registration number: 13758811
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-11-30 30 November 2024
2024 2023
£ £
Fixed Assets 325,000 325,000
Current Assets 1,852 4,501
Creditors: amounts falling due within one year (77,507) (84,000)
Net current assets/(liabilities) (75,655) (79,499)
Total assets less current liabilities 249,345 245,501
CREDITORS: Amounts falling due more than one year (243,000) (243,000)
Net Assets/(liabilities) 6,345 2,501
Capital and Reserves 6,345 2,501
For the year ending 30/11/2024 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 30-11-2024 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 directors acknowledge 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 28 August 2025 2025-08-22 and signed on behalf of the board,
.............................
Kulwinder SINGH
Director
Company registration number: 13758811
PS BEDFORD LTD
Notes to the Financial Statements
For the year ended 30 November 2024

(1) General Information
PS BEDFORD LTD is a private company limited by shares and is registered in England and Wales. The address of the registered office is 62 Cherry Walk, Kempston, Bedford, MK42 7PD.

(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.
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.

(4) Employees
During the year, the average number of employees including director was 1 (2023 : 1).

(5) Fixed assets
Tangible

£
Cost
As at 01 December 2023325,000
As at 30 November 2024325,000
Depreciation/Amortisation
As at 30 November 2024-
Net book value
As at 30 November 2024325,000
As at 30 November 2023325,000