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Company Registration No. 14547127 (England and Wales)
Pssc Construction Limited Unaudited accounts for the year ended 31 December 2024
Pssc Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Pssc Construction Limited Company Information for the year ended 31 December 2024
Director
Paul Savage
Company Number
14547127 (England and Wales)
Registered Office
51 Cutlers Walk Wickersley Rotherham South Yorkshire S66 1BT England
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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Pssc Construction Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,880 
- 
Current assets
Debtors
5
59,858 
24,499 
Cash at bank and in hand
(3,712)
129 
56,146 
24,628 
Creditors: amounts falling due within one year
6
(750)
(750)
Net current assets
55,396 
23,878 
Total assets less current liabilities
75,276 
23,878 
Creditors: amounts falling due after more than one year
7
(64,325)
(23,992)
Net assets/(liabilities)
10,951 
(114)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,949 
(116)
Shareholders' funds
10,951 
(114)
For the year ending 31 December 2024 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 29 September 2025 and were signed on its behalf by
Paul Savage Director Company Registration No. 14547127
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Pssc Construction Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Pssc Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 14547127. The registered office is 51 Cutlers Walk, Wickersley, Rotherham, South Yorkshire, S66 1BT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
19880
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
19,880 
At 31 December 2024
19,880 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
19,880 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
59,858 
24,499 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
750 
750 
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Pssc Construction Limited Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
64,325 
23,992 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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