1 April 2024 false No description of principal activity Taxfiler 2024.6 04961710business:PrivateLimitedCompanyLtd2024-04-012025-03-31 049617102024-03-31 049617102024-04-012025-03-31 04961710business:AuditExemptWithAccountantsReport2024-04-012025-03-31 04961710business:FilletedAccounts2024-04-012025-03-31 049617102025-03-31 049617102024-03-31 04961710core:WithinOneYear2025-03-31 04961710core:WithinOneYear2024-03-31 04961710core:AfterOneYear2025-03-31 04961710core:AfterOneYear2024-03-31 04961710countries:EnglandWales2024-04-012025-03-31 04961710business:RegisteredOffice2024-04-012025-03-31 049617102023-04-012024-03-31 04961710business:Micro-entities2024-04-012025-03-31 04961710business:Director12024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04961710 (England and Wales)
PSG PROPERTY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 March 2025
PSG PROPERTY MANAGEMENT LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
2,550,000 
2,551,473 
Current assets
62,651 
47,777 
Creditors: amounts falling due within one year
(9,527)
(19,338)
Net current assets
53,124 
28,439 
Total assets less current liabilities
2,603,124 
2,579,912 
Creditors: amounts falling due after more than one year
(1,428,267)
(1,444,609)
Accruals and deferred income
(5,750)
(5,300)
Net assets
1,169,107 
1,130,003 
Capital and reserves
1,169,107 
1,130,003 
NOTES TO THE ACCOUNTS
1 Statutory information
PSG PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04961710. The registered office is 18 Highfield Park, Stockport, Cheshire, SK4 3HD, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
GAVIN, Paul Director Company Registration No. 04961710
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