1 April 2024 false No description of principal activity Taxfiler 2024.6 12353877 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12353877 2024-03-31 12353877 2024-04-01 2025-03-31 12353877 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12353877 business:FilletedAccounts 2024-04-01 2025-03-31 12353877 2025-03-31 12353877 business:Director1 2024-04-01 2025-03-31 12353877 2024-03-31 12353877 core:WithinOneYear 2025-03-31 12353877 core:WithinOneYear 2024-03-31 12353877 countries:EnglandWales 2024-04-01 2025-03-31 12353877 2023-04-01 2024-03-31 12353877 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12353877 (England and Wales)
RG-PSV Maintenance & Management Assistance Ltd Unaudited accounts for the year ended 31 March 2025
RG-PSV Maintenance & Management Assistance Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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RG-PSV Maintenance & Management Assistance Ltd Company Information for the year ended 31 March 2025
Director
Richard Gregory
Company Number
12353877 (England and Wales)
Accountants
Yasmin McBride Limited 60a Birley Moor Road Sheffield S12 4WD
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RG-PSV Maintenance & Management Assistance Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
5,274
6,432
Current assets
6,484
3,167
Creditors: amounts falling due within one year
(11,658)
(9,302)
Net current liabilities
(5,174)
(6,135)
Total assets less current liabilities
100
297
Net assets
100
297
Capital and reserves
100
297
NOTES TO THE ACCOUNTS
1 Statutory information
RG-PSV Maintenance & Management Assistance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12353877.
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 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 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 20 January 2026
Richard Gregory Director Company Registration No. 12353877
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