Company Accounts and Tax Online NI639403 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure NI639403 2023-07-01 2024-06-30 NI639403 2025-06-30 NI639403 2024-07-01 2025-06-30 NI639403 2024-06-30 NI639403 countries:NorthernIreland 2024-07-01 2025-06-30 NI639403 curr:PoundSterling 2024-07-01 2025-06-30 NI639403 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI639403 uk-bus:Micro-entities 2024-07-01 2025-06-30 NI639403 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI639403 uk-bus:FullAccounts 2024-07-01 2025-06-30 NI639403 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 NI639403 uk-bus:Director1 2024-07-01 2025-06-30 NI639403 uk-bus:Director1 2024-07-01 NI639403 uk-bus:Director1 2025-06-30 NI639403 core:AfterOneYear 2025-06-30 NI639403 core:AfterOneYear 2024-06-30 NI639403 core:WithinOneYear 2025-06-30 NI639403 core:WithinOneYear 2024-06-30 NI639403 core:WithinOneYear 2024-07-01 2025-06-30 NI639403 core:AfterOneYear 2025-06-30 NI639403 core:AfterOneYear 2024-06-30 NI639403 core:AfterOneYear 2024-07-01 2025-06-30 NI639403 core:ShareCapital 2025-06-30 NI639403 core:ShareCapital 2024-06-30 NI639403 core:RevaluationReserve 2025-06-30 NI639403 core:RevaluationReserve 2024-06-30 NI639403 core:RetainedEarningsAccumulatedLosses 2025-06-30 NI639403 core:RetainedEarningsAccumulatedLosses 2024-06-30 NI639403 1 2024-07-01 2025-06-30

# PROFESSIONAL SOLUTION GROUP LIMITED

## Company Registration Number:
NI639403 (Northern Ireland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# PROFESSIONAL SOLUTION GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# PROFESSIONAL SOLUTION GROUP LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 16 Bridge Park Maguiresbridge Fermanagh GB-NIR BT94 4AX
Company Registration Number: |  | NI639403 (Northern Ireland)

# PROFESSIONAL SOLUTION GROUP LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 962 | 1,203
Current assets: | 39 | 112
Creditors: amounts falling due within one year: | ( 17,432 ) | ( 17,490 )
Net current assets (liabilities): | ( 17,393 ) | ( 17,378 )
Total assets less current liabilities: | ( 16,431 ) | ( 16,175 )
Total net assets (liabilities): | ( 16,431 ) | ( 16,175 )
Capital and reserves: | ( 16,431 ) | ( 16,175 )

# PROFESSIONAL SOLUTION GROUP LIMITED

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Christopher Burnett
Status: Director

The notes form part of these financial statements

# PROFESSIONAL SOLUTION GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# PROFESSIONAL SOLUTION GROUP LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No