Registered number
04933294
P.S Contracts Limited
Filleted Accounts
31 March 2025

P.S Contracts Limited
Registered number: | 04933294
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | 14,000 |  |  | 14,000
Fixed assets |  |  |  | 106,701 |  |  | 91,408
Current assets |  |  | 230,034 |  |  | 172,501
Creditors: amounts falling due within one year |  |  | (131,034) |  |  | (139,037)
Net current assets |  |  |  | 99,000 |  |  | 33,464
Total assets less current liabilities |  |  |  | 219,701 |  |  | 138,872
Creditors: amounts falling due after more than one year |  |  |  | (170,294) |  |  | (52,967)
Net assets |  |  |  | 49,407 |  |  | 85,905
Capital and reserves |  |  |  | 49,407 |  |  | 85,905
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Pendwll Road, Moss, Wrexham, Wales, LL11 6EU.
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.
P. Shepherd
Director
Approved by the board on 17 November 2025

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