| Company Registration Number : 13758811 (England and Wales) |
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PS BEDFORD LTD
Report of the Directors and Unaudited Financial Statements
For
the year ended
30 November 2024
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PS BEDFORD LTD
Contents
For
the year ended
30 November 2024
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| CONTENTS | PAGE |
| Company Information | 3 |
| Accountant's Report | 4 |
| Statement of Financial Position | 5 |
| Notes to the Financial Statements | 6 |
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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 | ||
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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. | ||||||||||
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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. |
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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 | |||
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| Approved by the Board on 28 August 2025 | |||||
| ............................. | |||||
| Kulwinder Singh (Director) | |||||
| Company registration number: 13758811 | |||||
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PS BEDFORD LTD
Notes to the Financial Statements
For
the year ended
30 November 2024
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| (1) General Information | ||||||||||||||||||||||||
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| (2) Statement of compliance | ||||||||||||||||||||||||
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| (3) Significant Accounting Policies | ||||||||||||||||||||||||
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| (4) Employees | ||||||||||||||||||||||||
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| (5) Fixed assets | ||||||||||||||||||||||||
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