REGISTERED NUMBER: 02116750 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2025

FOR

PROJECT SYSTEMS SUPPORT LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

5,422

15,971

CREDITORS

Amounts falling due within one year

(4,567

)

(14,858

)

NET CURRENT ASSETS

855

1,113

TOTAL ASSETS LESS CURRENT LIABILITIES

855

1,113

CAPITAL AND RESERVES

855

1,113

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Project Systems Support Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02116750

Registered office:

8 Tollgate

Stanbridge Earls

Romsey

Hampshire

SO51 0HE

The financial statements are presented in £ Sterling which is the functional currency of the company and rounded to the nearest £.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28th February 2025 and the period ended 28th February 2024:

2025

2024

£

£

Mr R J Toogood

Balance outstanding at start of year

-

-

Amounts advanced

50,869

-

Amounts repaid

(46,113

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,756

-

Interest has been charged at 3.5%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27th October 2025 and were signed by:

Mr R J Toogood - Director