Company Registration No. 14936820 (England and Wales)
Psm Neurosurgical Services Ltd
Unaudited accounts
for the year ended 30 June 2025
Psm Neurosurgical Services Ltd
Unaudited accounts
Contents
Psm Neurosurgical Services Ltd
Company Information
for the year ended 30 June 2025
Director
MINHAS, Pawanjit Singh, Dr
Company Number
14936820 (England and Wales)
Psm Neurosurgical Services Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
54,814
44,995
Creditors: amounts falling due within one year
(13,887)
(12,285)
Net current assets
49,408
32,710
Called up share capital
2
2
Profit and loss account
49,406
32,708
Shareholders' funds
49,408
32,710
For the year ending 30 June 2025 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 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 and delivered 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.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
MINHAS, Pawanjit Singh, Dr
Director
Company Registration No. 14936820
Psm Neurosurgical Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
Psm Neurosurgical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14936820.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
8,481
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,917
7,672
Loans from directors
9,170
3,863
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).