REGISTERED NUMBER: 09642526 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

PSN Project control Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P S Ng

SECRETARY:

Miss S Lam

REGISTERED OFFICE:

Flat 7

Collette Court

Eleanor Close

London

SE16 6PW

REGISTERED NUMBER:

09642526 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

2,724

1,788

CURRENT ASSETS

Debtors

5

11,426

15,293

Cash at bank

44,053

40,000

55,479

55,293

CREDITORS

Amounts falling due within one year

6

30,802

29,246

NET CURRENT ASSETS

24,677

26,047

TOTAL ASSETS LESS CURRENT LIABILITIES

27,401

27,835

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

27,301

27,735

SHAREHOLDERS' FUNDS

27,401

27,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2026 and were signed by:

P S Ng - Director

1.	STATUTORY INFORMATION

PSN Project control Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 July 2024

2,014

13,442

15,456

Additions

-

2,603

2,603

At 30 June 2025

2,014

16,045

18,059

DEPRECIATION

At 1 July 2024

1,485

12,183

13,668

Charge for year

132

1,535

1,667

At 30 June 2025

1,617

13,718

15,335

NET BOOK VALUE

At 30 June 2025

397

2,327

2,724

At 30 June 2024

529

1,259

1,788

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

11,426

15,293

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Tax

19,559

17,953

VAT

3,839

4,829

Directors' current accounts

6,308

5,368

Accrued expenses

1,096

1,096

30,802

29,246

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P S Ng.