Process Engineering Services & Consultants Ltd

Registered number: 07641092

Unaudited Financial Statements

For the Period 1 June 2024 to 15 September 2025

Registered number: 07641092

	15 September 2025	31 May 2024
	£	£
Fixed assets	2,888	2,962

Current assets	189,120	171,453
Creditors: Amounts Falling Due Within One Year	(17,095 )	(8,073 )

NET CURRENT ASSETS	172,025	163,380

TOTAL ASSETS LESS CURRENT LIABILITIES	174,913	166,342

Accruals and deferred income	(82 )	(390 )

NET ASSETS	174,831	165,952

CAPITAL AND RESERVES	174,831	165,952

Notes

1. General Information

Process Engineering Services & Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07641092 . The registered office is Burhan Hayati, Graffham House Lower Road, Hardwick Village, Aylesbury, Buckinghamshire, HP22 4DZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2024: 1)

For the period ending 15 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Burhan Hayati

Director

22/09/2025