Registration number: 12976123

PSH Inventories Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

PSH Inventories Limited

Company Information

Director

P S Holden

Company secretary

C A Rolph

Registered office

Cawley Priory South Pallant Chichester PO19 1SY

Accountants

Blue Spire Limited Cawley Priory South Pallant Chichester West Sussex PO19 1SY

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PSH Inventories Limited
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PSH Inventories Limited for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of PSH Inventories Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PSH Inventories Limited and state those matters that we have agreed to state to the Board of Directors of PSH Inventories Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PSH Inventories Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PSH Inventories Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PSH Inventories Limited. You consider that PSH Inventories Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PSH Inventories Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Blue Spire Limited
Cawley Priory
South Pallant
Chichester
West Sussex
PO19 1SY

1 December 2025

PSH Inventories Limited

(Registration number: 12976123)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	1,534	601
Current assets	22,701	13,147
Prepayments and accrued income	442	417
Creditors: Amounts falling due within one year	(24,474)	(13,306)
Net current (liabilities)/assets	(1,331)	258
	203	859
Capital and reserves	203	859

PSH Inventories Limited

(Registration number: 12976123)
Balance Sheet as at 31 October 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cawley Priory
South Pallant
Chichester
PO19 1SY

These financial statements were authorised for issue by the director on 1 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
P S Holden
	4,141	51,786	(46,765)	9,162

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
P S Holden
	10,395	48,452	(54,706)	4,141

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 December 2025
 

......................................... P S Holden Director