Registered number
14889813
Sam Lloyd PSV Technical Ltd
Filleted Accounts
31 May 2025

Sam Lloyd PSV Technical Ltd
Registered number: | 14889813
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 55,240 |  |  | 52,820
Current assets |  |  | 67,080 |  |  | 55,527
Prepayments and accrued income |  |  | 1,207 |  |  | 1,971
|  |  | 68,287 |  |  | 57,498
Creditors: amounts falling due within one year |  |  | (40,512) |  |  | (53,667)
Net current assets |  |  |  | 27,775 |  |  | 3,831
Total assets less current liabilities |  |  |  | 83,015 |  |  | 56,651
Accruals and deferred income |  |  |  | (1,572) |  |  | (450)
Net assets |  |  |  | 81,443 |  |  | 56,201
Capital and reserves |  |  |  | 81,443 |  |  | 56,201
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year the director operated a current account with the company. The balance owed to the director as at the balance sheet date was £21,149 (2024: £42,872) repayable on demand with no interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Park Road, Hatherleigh, Okehampton, Devon, EX20 3JS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr S. Lloyd
Director
Approved by the board on 24 February 2026

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