Companies House 2024-09-01 2025-08-31 false 04871872 2025-08-31 04871872 2024-09-01 2025-08-31 04871872 2023-09-01 2024-08-31 04871872 uk-bus:Director1 2024-09-01 2025-08-31 04871872 uk-bus:Director2 2024-09-01 2025-08-31 04871872 2024-09-01 2025-08-31 04871872 uk-bus:Micro-entities 2024-09-01 2025-08-31 04871872 uk-bus:FullAccounts 2024-09-01 2025-08-31 04871872 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04871872 2024-08-31 04871872 uk-core:WithinOneYear 2025-08-31 04871872 uk-core:WithinOneYear 2024-08-31 04871872 uk-core:AfterOneYear 2025-08-31 04871872 1 2024-09-01 2025-08-31 04871872 2 2024-09-01 2025-08-31 04871872 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 04871872

PROFESSIONAL SERVICES RESOURCING LIMITED

Micro-entity Accounts

31 August 2025

## PROFESSIONAL SERVICES RESOURCING LIMITED Registered Number 04871872

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 483 | 724
Current Assets |  | 76,280 | 62,720
Prepayments and accrued income |  | 647 | 646
Creditors: amounts falling due within one year |  | (30,047) | (26,015)
Net current assets (liabilities) |  | 46,880 | 37,351
Total assets less current liabilities |  | 47,363 | 38,075
Accruals and deferred income |  | (325) | (325)
Total net assets (liabilities) |  | 47,038 | 37,750
Capital and reserves |  | 47,038 | 37,750

- For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 16 October 2025

And signed on their behalf by:
D Webster, Director

## PROFESSIONAL SERVICES RESOURCING LIMITED Registered Number 04871872

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 47038 | 37750