Public Sector P3M Limited

Registered number: 13464073

	2025	2024
	£	£

Current assets	12,387	49,065
Creditors: Amounts Falling Due Within One Year	(14,305 )	(27,442 )

NET CURRENT ASSETS (LIABILITIES)	(1,918 )	21,623

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,918 )	21,623

Accruals and deferred income	-	(250 )

NET (LIABILITIES)/ASSETS	(1,918 )	21,373

CAPITAL AND RESERVES	(1,918 )	21,373

Notes

1. General Information

Public Sector P3M Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13464073 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Jason Roberts	-	29,171	22,128	-	7,043

The above loan was unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jason Roberts

Director

07/12/2025