Psf Service Limited

Registered number: 07626991

	2025	2024
	£	£
Fixed assets	2,693	3,168

Current assets	286,785	140,139
Creditors: Amounts Falling Due Within One Year	(109,403 )	(64,765 )

NET CURRENT ASSETS	177,382	75,374

TOTAL ASSETS LESS CURRENT LIABILITIES	180,075	78,542

Creditors: Amounts Falling Due After More Than One Year	(3,907 )	(10,034 )
Accruals and deferred income	(880 )	(803 )

NET ASSETS	175,288	67,705

CAPITAL AND RESERVES	175,288	67,705

Notes

1. General Information

Psf Service Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07626991 . The registered office is 7a Jordangate, Macclesfield, SK10 1EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 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 Christopher Southworth

Director

07/01/2026