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Registered Number: 11753966
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

PSR PROJEKTECH LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 516  689 
Current assets 173,499  174,082 
Creditors: amount falling due within one year (12,635) (12,216)
Net current assets/(liabilities) 160,864  161,866 
Total assets less current liabilities 161,380  162,555 
Accrued liabilities (419) (419)
Net assets/(liabilities) 160,961  162,136 
 
Capital and reserves 160,961  162,136 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Pooja Rawat
Director

Date approved: 31 October 2025
1
Statutory Information
PSR PROJEKTECH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11753966, registration address 15 Martin Cooper Close, Caversham, Reading, RG4 6AE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Directors Advances Credits Note

As at 31 January 2025 PSR Projektech Ltd owed the director £13,054 (2024 - £12,635). 
2