Registration number: 12783190

Pursey Housing Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Pursey Housing Services Limited

Company Information

Directors

D Pursey Mrs V J Pursey

Registered office

1 Magazine Cottages Old Manor Lane Chilworth Surrey GU4 8NE

Bankers

HSBC Bank Guildford North Street Branch P O Box 160 12A North Street Guildford Surrey GU1 4AF

Accountants

Jackie Bonella BSc. ACA Chartered AccountantAvonlea Bush Lane Send Surrey GU23 7HP

Pursey Housing Services Limited

(Registration number: 12783190)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	286,100	286,100
Current assets	8,791	10,317
Creditors: Amounts falling due within one year	(2,831)	(7,126)
Net current assets	5,960	3,191
Total assets less current liabilities	292,060	289,291
Creditors: Amounts falling due after more than one year	(289,584)	(289,584)
	2,476	(293)
Capital and reserves	2,476	(293)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Magazine Cottages
Old Manor Lane
Chilworth
Surrey
GU4 8NE

These financial statements were authorised for issue by the Board on 2 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:
 

Pursey Housing Services Limited

(Registration number: 12783190)
Balance Sheet as at 31 July 2025

......................................... D Pursey Director