PSA Lifestyles Limited

Registered number: 03917411

	2025	2024 as restated
	£	£
Fixed assets	136,013	136,013

Current assets	14,283	4,272
Prepayments and accrued income	208	-
Creditors: Amounts Falling Due Within One Year	(64,504 )	(69,510 )

NET CURRENT LIABILITIES	(50,013 )	(65,238 )

TOTAL ASSETS LESS CURRENT LIABILITIES	86,000	70,775

Creditors: Amounts Falling Due After More Than One Year	(163,971 )	(140,400 )
Accruals and deferred income	(2,076 )	(1,584 )

NET LIABILITIES	(80,047 )	(71,209 )

CAPITAL AND RESERVES	(80,047 )	(71,209 )

Notes

1. General Information

PSA Lifestyles Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03917411 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Average Number of Employees

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

3. Secured Creditors

Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment properties. The mortgages are interest only with terms of up to 25 years.

	2025		2024 as restated
	£		£
Bank loans and overdrafts	156,373		130,892

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PSA Lifestyles Limited

Balance Sheet (continued)

As At 31 March 2025

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 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 Sukhdev Singh

Director

24/12/2025