Process Safety Matters Ltd 10073367 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Regulatory consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10073367 2024-04-01 2025-03-31 10073367 2025-03-31 10073367 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10073367 bus:Micro-entities 2024-04-01 2025-03-31 10073367 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10073367 bus:FilletedAccounts 2024-04-01 2025-03-31 10073367 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10073367 bus:RegisteredOffice 2024-04-01 2025-03-31 10073367 bus:Director1 2024-04-01 2025-03-31 10073367 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10073367 countries:EnglandWales 2024-04-01 2025-03-31 10073367 2023-04-01 2024-03-31 10073367 2024-03-31 10073367 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10073367

Process Safety Matters Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Process Safety Matters Ltd

(Registration number: 10073367)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

843

847

Current assets

114,001

167,658

Prepayments and accrued income

20,393

1,772

Creditors: Amounts falling due within one year

(8,024)

(23,468)

Net current assets

126,370

145,962

Total assets less current liabilities

127,213

146,809

Accruals and deferred income

(1,550)

(1,550)

 

125,663

145,259

Capital and reserves

125,663

145,259

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
23 Somerville Rise
Bracknell
Berkshire
RG12 7LW
England

These financial statements were authorised for issue by the director on 27 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2025
 

 

Process Safety Matters Ltd

(Registration number: 10073367)
Balance Sheet as at 31 March 2025

.........................................
Mr A J G Keddie
Director