PNSR LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14005338

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,813		3,813

			3,813		3,813
CURRENT ASSETS
Cash at bank and in hand		468		468

		468		468
Creditors: Amounts Falling Due Within One Year	5	(633 )		(633 )

NET CURRENT ASSETS (LIABILITIES)			(165 )		(165 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,648		3,648

NET ASSETS			3,648		3,648

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			3,647		3,647

SHAREHOLDERS' FUNDS			3,648		3,648

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr NAGARJUNA POTLABATTHINA

Director

02/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

PNSR LTD is a private company, limited by shares, incorporated in England and Wales, registered number 14005338. The registered office is 86-90 Paul Street, London, England, United Kingdom, EC2A 4NE

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15%

3. Average Number of Employees

Average number of employees, including directors, during the 2025 was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	4,486

As at 31 March 2025	4,486

Depreciation
As at 1 April 2024	673

As at 31 March 2025	673

Net Book Value
As at 31 March 2025	3,813

As at 1 April 2024	3,813

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	450	450
Corporation tax	183	183

	633	633

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1