Public Value Limited

Contents

Company Information	1
Notes to the Unaudited Financial Statements	2

Public Value Limited

Company Information

Director

Mr Stephen Rutland

Registered office

4 Woodlands Gosforth Newcastle upon Tyne NE3 4YN

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

Public Value Limited

(Registration number: 09139321)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	27,539	36,483
Current assets	93,260	82,554
Creditors: Amounts falling due within one year	(16,354)	(16,520)
Net current assets	76,906	66,034
Total assets less current liabilities	104,445	102,517
Creditors: Amounts falling due after more than one year	(22,357)	(26,088)
Accruals and deferred income	(900)	(610)
	81,188	75,819
Capital and reserves	81,188	75,819

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2026
 

......................................... Mr Stephen Rutland Director