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Company Registration No. 09508285 (England and Wales)
PASSIONATE SUPPORT SERVICES LTD Unaudited accounts for the year ended 31 March 2025
PASSIONATE SUPPORT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PASSIONATE SUPPORT SERVICES LTD Company Information for the year ended 31 March 2025
Director
Olfa Ghezal
Company Number
09508285 (England and Wales)
Registered Office
2 Curls Road, Maidenhead, Berkshire, England, SL6 2TH
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PASSIONATE SUPPORT SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,148 
33,860 
Current assets
Debtors
5
54,951 
65,536 
Cash at bank and in hand
11,449 
13,459 
66,400 
78,995 
Creditors: amounts falling due within one year
6
(1,796)
(1,851)
Net current assets
64,604 
77,144 
Total assets less current liabilities
94,752 
111,004 
Creditors: amounts falling due after more than one year
7
- 
(16,100)
Net assets
94,752 
94,904 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
94,652 
94,804 
Shareholders' funds
94,752 
94,904 
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 director acknowledges her 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 and authorised for issue on 15 December 2025 and were signed on its behalf by
Olfa Ghezal Director Company Registration No. 09508285
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PASSIONATE SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PASSIONATE SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09508285. The registered office is 2 Curls Road, , Maidenhead, , Berkshire,, England, , SL6 2TH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
10,880 
40,000 
50,880 
At 31 March 2025
10,880 
40,000 
50,880 
Depreciation
At 1 April 2024
3,264 
13,756 
17,020 
Charge for the year
1,088 
2,624 
3,712 
At 31 March 2025
4,352 
16,380 
20,732 
Net book value
At 31 March 2025
6,528 
23,620 
30,148 
At 31 March 2024
7,616 
26,244 
33,860 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,951 
65,536 
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PASSIONATE SUPPORT SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,247 
487 
Loans from directors
549 
364 
Accruals
- 
1,000 
1,796 
1,851 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
16,100 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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