PSG SERVICES LIMITED

Company Registration Number:
04197034 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

PSG SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

PSG SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 46,619 45,030
Total fixed assets: 46,619 45,030
Current assets
Stocks: 90,879 195,509
Debtors:   241,796 427,550
Cash at bank and in hand: 3,887,105 3,765,115
Total current assets: 4,219,780 4,388,174
Creditors: amounts falling due within one year:   (690,422) (1,027,502)
Net current assets (liabilities): 3,529,358 3,360,672
Total assets less current liabilities: 3,575,977 3,405,702
Total net assets (liabilities): 3,575,977 3,405,702
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,575,975 3,405,700
Shareholders funds: 3,575,977 3,405,702

The notes form part of these financial statements

PSG SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2025 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2025
and signed on behalf of the board by:

Name: STUART PAUL GREEN
Status: Director

The notes form part of these financial statements

PSG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PSG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

PSG SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 85,720
Additions 6,769
At 30 April 2025 92,489
Depreciation
At 01 May 2024 40,690
Charge for year 5,180
At 30 April 2025 45,870
Net book value
At 30 April 2025 46,619
At 30 April 2024 45,030