REGISTERED NUMBER: 08447417 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

PSW Integrity Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

R G McKay

REGISTERED OFFICE:

38-44 Woodside Business Park

Birkenhead

Wirral

CH41 1EL

REGISTERED NUMBER:

08447417 (England and Wales)

ACCOUNTANTS:

Opus Accountancy Limited

Bretton House

Bell Meadow Business Park

Pulford

Chester

Cheshire

CH4 9EP

FIXED ASSETS

Tangible assets

4

54,608

4,986

CURRENT ASSETS

Debtors

5

832,495

737,576

Cash at bank and in hand

716,794

416,804

1,549,289

1,154,380

CREDITORS

Amounts falling due within one year

6

537,048

536,800

NET CURRENT ASSETS

1,012,241

617,580

TOTAL ASSETS LESS CURRENT LIABILITIES

1,066,849

622,566

CREDITORS

Amounts falling due after more than one year

7

-

(5,208

)

PROVISIONS FOR LIABILITIES

(13,652

)

(1,247

)

NET ASSETS

1,053,197

616,111

CAPITAL AND RESERVES

Called up share capital

106

106

Share premium

49,900

49,900

Capital redemption reserve

1,000

1,000

Retained earnings

1,002,191

565,105

1,053,197

616,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

R G McKay - Director

1.	STATUTORY INFORMATION

PSW Integrity Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% Reducing Balance

Computer equipment

-

25% Reducing Balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2024 - 14 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

2,375

25,457

27,832

Additions

7,891

46,968

54,859

At 31 March 2025

10,266

72,425

82,691

DEPRECIATION

At 1 April 2024

2,263

20,583

22,846

Charge for year

730

4,507

5,237

At 31 March 2025

2,993

25,090

28,083

NET BOOK VALUE

At 31 March 2025

7,273

47,335

54,608

At 31 March 2024

112

4,874

4,986

5.

DEBTORS

31.3.25

31.3.24

£

£

Amounts falling due within one year:

Trade debtors

818,607

719,599

Other debtors

-

17,977

818,607

737,576

Amounts falling due after more than one year:

Other debtors

13,888

-

Aggregate amounts

832,495

737,576

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

74,176

129,838

Taxation and social security

216,995

190,639

Other creditors

245,877

216,323

537,048

536,800

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

-

5,208