1 February 2024 false No description of principal activity Taxfiler 2024.6 13826917 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13826917 2024-01-31 13826917 2024-02-01 2025-01-31 13826917 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13826917 business:FilletedAccounts 2024-02-01 2025-01-31 13826917 2025-01-31 13826917 business:Director1 2024-02-01 2025-01-31 13826917 business:RegisteredOffice 2024-02-01 2025-01-31 13826917 2024-01-31 13826917 core:WithinOneYear 2025-01-31 13826917 core:WithinOneYear 2024-01-31 13826917 countries:EnglandWales 2024-02-01 2025-01-31 13826917 2023-02-01 2024-01-31 13826917 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13826917 (England and Wales)
Psr Detailing Ltd Unaudited accounts for the year ended 31 January 2025
Psr Detailing Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Psr Detailing Ltd Company Information for the year ended 31 January 2025
Director
Costel Selaru
Company Number
13826917 (England and Wales)
Registered Office
1 Townsend Lane Long Lawford Rugby Warwickshire CV23 9DQ England
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Psr Detailing Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
9,634
8,058
Creditors: amounts falling due within one year
(4,735)
(4,436)
Net current assets
4,899
3,622
Total assets less current liabilities
4,899
3,622
Net assets
4,899
3,622
Capital and reserves
4,899
3,622
NOTES TO THE ACCOUNTS
1 Statutory information
Psr Detailing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13826917. The registered office is 1 Townsend Lane, Long Lawford, Rugby, Warwickshire, CV23 9DQ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
Costel Selaru Director Company Registration No. 13826917
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