Company Registration No. 4134793 (England and Wales)
Professional Solutions Consultants Limited
Unaudited accounts
for the year ended 31 March 2025
Professional Solutions Consultants Limited
Unaudited accounts
Contents
Professional Solutions Consultants Limited
Company Information
for the year ended 31 March 2025
Company Number
4134793 (England and Wales)
Registered Office
Evans Entwistle
Venta House
Maesglas Retail Park
Newport
Gwent
NP20 2NS
Wales
Accountants
Evans Entwistle
Villa House
7 Herbert Terrace
Penarth
Vale of Glamorgan
CF64 2AH
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Professional Solutions Consultants Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Professional Solutions Consultants Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Villa House
7 Herbert Terrace
Penarth
Vale of Glamorgan
CF64 2AH
13 November 2025
Professional Solutions Consultants Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
28,674
10,703
Creditors: amounts falling due within one year
(48,505)
(35,379)
Net current assets
21,745
13,381
Total assets less current liabilities
21,745
13,381
Creditors: amounts falling due after more than one year
(21,624)
(13,085)
Called up share capital
100
100
Profit and loss account
21
196
Shareholders' funds
121
296
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 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 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 13 November 2025 and were signed on its behalf by
Mark Ryan
Director
Company Registration No. 4134793
Professional Solutions Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
Professional Solutions Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 4134793. The registered office is Evans Entwistle, Venta House, Maesglas Retail Park, Newport, Gwent, NP20 2NS, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due within one year
Accrued income and prepayments
523
-
Other debtors
41,053
35,395
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,458
10,534
Taxes and social security
26,143
20,740
Professional Solutions Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).