Company Registration No. 06493755 (England and Wales)
P.S.V Direct Limited
Unaudited accounts
for the year ended 31 March 2025
P.S.V Direct Limited
Unaudited accounts
Contents
P.S.V Direct Limited
Company Information
for the year ended 31 March 2025
Directors
Robert Boylan
Timothy Metcalf
Company Number
06493755 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
P.S.V Direct Limited
Statement of financial position
as at 31 March 2025
Tangible assets
12,732
38,842
Cash at bank and in hand
70,336
83,366
Creditors: amounts falling due within one year
(170,611)
(129,541)
Net current assets
62,468
118,970
Called up share capital
100
100
Profit and loss account
75,100
157,712
Shareholders' funds
75,200
157,812
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2024 and were signed on its behalf by
Timothy Metcalf
Director
Company Registration No. 06493755
P.S.V Direct Limited
Notes to the Accounts
for the year ended 31 March 2025
P.S.V Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 06493755. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on Cost
4
Tangible fixed assets
Motor vehicles
Charge for the year
26,110
Amounts falling due within one year
Trade debtors
162,743
165,145
P.S.V Direct Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
117,511
84,154
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).