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Company Registration No. 02669311 (England and Wales)
Process Safety Management Limited Unaudited accounts for the year ended 30 June 2025
Process Safety Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Process Safety Management Limited Company Information for the year ended 30 June 2025
Directors
R J Llewellyn A R Deacon R D Jones J J Dick
Secretary
R J Llewellyn
Company Number
02669311 (England and Wales)
Registered Office
9 Stafford Street Brewood Stafford Staffordshire ST19 9DX
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way HULL HU4 7DW
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Process Safety Management Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
5
100
100
Shareholders' funds
100
100
For the year ending 30 June 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 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 of Directors and authorised for issue on 2 January 2026 and were signed on its behalf by
R J Llewellyn Director Company Registration No. 02669311
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Process Safety Management Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Process Safety Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02669311. The registered office is 9 Stafford Street, Brewood, Stafford, Staffordshire, ST19 9DX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
2,668
Disposals
(2,668)
At 30 June 2025
-
Depreciation
At 1 July 2024
2,668
On disposals
(2,668)
At 30 June 2025
-
Net book value
At 30 June 2025
-
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Process Safety Management Limited Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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