Registered number
03003350
Portsdean Technical Supplies & Services Limited
Filleted Accounts
31 May 2025

Portsdean Technical Supplies & Services Limited
Registered number: | 03003350
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 24,032 |  |  | 31,816
Current assets |  |  | 81,703 |  |  | 62,489
Prepayments and accrued income |  |  | 732 |  |  | 8,254
|  |  | 82,435 |  |  | 70,743
Creditors: amounts falling due within one year |  |  | (85,774) |  |  | (60,672)
Net current (liabilities)/assets |  |  |  | (3,339) |  |  | 10,071
Total assets less current liabilities |  |  |  | 20,693 |  |  | 41,887
Creditors: amounts falling due after more than one year |  |  |  | (4,262) |  |  | (15,310)
Accruals and deferred income |  |  |  | (16,002) |  |  | (16,378)
Net assets |  |  |  | 429 |  |  | 10,199
Capital and reserves |  |  |  | 429 |  |  | 10,199
Number | Number
Average number of employees |  |  |  | 8 |  |  | 8
The company is a private company limited by shares and incorporated in England. Its registered office is Upper Floor Unit 4 Io Centre, Stephenson Road, Fareham, Hampshire, PO15 5RU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I Bowyer
Director
Approved by the board on 24 September 2025

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