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# PS MANAGEMENT SERVICES LIMITED

## Company Registration Number:
12195168 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# PS MANAGEMENT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PS MANAGEMENT SERVICES LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 20 Bawtree Road Uxbridge England UB8 1PU
Company Registration Number: |  | 12195168 (England and Wales)

# PS MANAGEMENT SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 479,527 | 422,879
Cost of Materials | ( 146,069 ) | ( 132,933 )
Staff Costs | ( 84,989 ) | ( 100,362 )
Depreciation and Writeoffs | ( 12,301 ) | ( 57,458 )
Other charges | ( 186,110 ) | ( 166,170 )
Tax on Profit | ( 6,266 ) | ( 0 )
Profit or (Loss) for Period | 43,792 | ( 34,044 )

# PS MANAGEMENT SERVICES LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 179,225 | 169,642
Current assets: | 55,505 | 85,580
Prepayments and accrued income: | 152 | 166
Creditors: amounts falling due within one year: | ( 128,295 ) | ( 119,213 )
Net current assets (liabilities): | ( 72,638 ) | ( 33,467 )
Total assets less current liabilities: | 106,588 | 136,176
Creditors: amounts falling due after more than one year: | ( 42,976 ) | ( 135,672 )
Accruals and deferred income: | ( 21,997 ) | ( 23,538 )
Total net assets (liabilities): | 41,615 | ( 23,034 )
Capital and reserves: | 41,615 | ( 23,034 )

# PS MANAGEMENT SERVICES LIMITED

## Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Santosh Kumar Singh
Status: Director

The notes form part of these financial statements

# PS MANAGEMENT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 5

# PS MANAGEMENT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No