Company Registration No. 03589875 (England and Wales)
PSV Limited
Unaudited accounts
for the year ended 31 March 2025
PSV Limited
Unaudited accounts
Contents
PSV Limited
Company Information
for the year ended 31 March 2025
Directors
Swarn Suri
Vishal Suri
Company Number
03589875 (England and Wales)
Registered Office
Unit 10 Adrienne Business Centre
Adrienne Avenue ,Southall
Middlesex
UB1 2FJ
United Kingdom
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
PSV Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(67,306)
(67,306)
Net current liabilities
(67,206)
(67,206)
Net liabilities
(67,203)
(67,203)
Called up share capital
50,000
50,000
Profit and loss account
(117,203)
(117,203)
Shareholders' funds
(67,203)
(67,203)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 24 October 2025 and were signed on its behalf by
Vishal Suri
Director
Company Registration No. 03589875
PSV Limited
Notes to the Accounts
for the year ended 31 March 2025
PSV Limited is a private company, limited by shares, registered in England and Wales, registration number 03589875. The registered office is Unit 10 Adrienne Business Centre, Adrienne Avenue ,Southall, Middlesex, UB1 2FJ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
at rates calculated to write off the cost, less estimated residual value, of each asset evenly over
its expected useful life, as follows:
Plant & machinery
15% straight line
Fixtures & fittings
15% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
12,898
366
13,264
At 31 March 2025
12,898
366
13,264
At 1 April 2024
12,896
365
13,261
At 31 March 2025
12,896
365
13,261
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
67,306
67,306
PSV Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).