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# PST MANAGEMENT LIMITED

## Company Registration Number:
08876366 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# PST MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# PST MANAGEMENT LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | 0 | 0
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 0 | 0
Tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# PST MANAGEMENT LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 49,761 | 51,037
Investments: |  | 0 | 0
Total fixed assets: |  | 49,761 | 51,037
Current assets
Stocks: |  | 0 | 0
Cash at bank and in hand: |  | 378 | 55
Investments: |  | 0 | 0
Total current assets: |  | 378 | 55
Creditors: amounts falling due within one year: | 4 | ( 4,000 ) | ( 4,255 )
Net current assets (liabilities): |  | (3,622) | (4,200)
Total assets less current liabilities: |  | 46,139 | 46,837
Creditors: amounts falling due after more than one year: | 5 | ( 54,350 ) | ( 53,045 )
Total net assets (liabilities): |  | (8,211) | (6,208)
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | (8,213 ) | (6,210 )
Total Shareholders' funds: |  | ( 8,211 ) | (6,208)

The notes form part of these financial statements

# PST MANAGEMENT LIMITED

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 February 2026
and signed on behalf of the board by:

Name: Peter Todd
Status: Director

The notes form part of these financial statements

# PST MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# PST MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PST MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 |  | 53,688 |  |  |  | 53,688
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 |  | 53,688 |  |  |  | 53,688
Depreciation |  |  |  |  |  |
At 1 July 2024 |  | 2,651 |  |  |  | 2,651
Charge for year |  | 1,276 |  |  |  | 1,276
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 June 2025 |  | 3,927 |  |  |  | 3,927
Net book value |  |  |  |  |  |
At 30 June 2025 |  | 49,761 |  |  |  | 49,761
At 30 June 2024 |  | 51,037 |  |  |  | 51,037

# PST MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 4,000 | 4,255
Total | 4,000 | 4,255

# PST MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 54,350 | 53,045
Total | 54,350 | 53,045