PS APARTMENTS LTD

Company Registration Number:
12145631 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PS APARTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PS APARTMENTS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 2
May Gardens
Newmarket
England
CB8 8FG
Company Registration Number: 12145631 (England and Wales)

PS APARTMENTS LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 5,036 7,189
Current assets: 48,843 51,007
Prepayments and accrued income: 669 945
Creditors: amounts falling due within one year: ( 17,279 ) ( 8,831 )
Net current assets (liabilities): 32,233 43,121
Total assets less current liabilities: 37,269 50,310
Accruals and deferred income: ( 29,922 )
Total net assets (liabilities): 37,269 20,388
Capital and reserves: 37,269 20,388

PS APARTMENTS LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Peter Summers
Status: Director

The notes form part of these financial statements

PS APARTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

PS APARTMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No