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Company Registration No. 12675088 (England and Wales)
PSV Audit Risk Compliance Limited Unaudited accounts for the year ended 30 June 2025
PSV Audit Risk Compliance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PSV Audit Risk Compliance Limited Company Information for the year ended 30 June 2025
Directors
Victoria Emily Donnor Victoria Emily Donnor
Company Number
12675088 (England and Wales)
Registered Office
INTERNATIONAL HOUSE CONSTANCE STREET LONDON E16 2DQ ENGLAND
Accountants
Account Solutions Yorkshire Ltd 5c Market Street Malton North Yorkshire YO17 7AY
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PSV Audit Risk Compliance Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,967
16,078
Current assets
Debtors
5
12,737
14,329
Cash at bank and in hand
(28,805)
10,000
(16,068)
24,329
Creditors: amounts falling due within one year
6
(2,754)
2,000
Net current (liabilities)/assets
(18,822)
26,329
Net (liabilities)/assets
(7,855)
42,407
Capital and reserves
Share premium
100
100
Capital contribution reserve
131,778
131,778
Profit and loss account
(139,733)
(89,471)
Shareholders' funds
(7,855)
42,407
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2026 and were signed on its behalf by
Victoria Emily Donnor Director Company Registration No. 12675088
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PSV Audit Risk Compliance Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PSV Audit Risk Compliance Limited is a private company, limited by shares, registered in England and Wales, registration number 12675088. The registered office is INTERNATIONAL HOUSE, CONSTANCE STREET, LONDON, E16 2DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
10,000
12,989
22,989
At 30 June 2025
10,000
12,989
22,989
Depreciation
At 1 July 2024
3,600
3,311
6,911
Charge for the year
1,800
3,311
5,111
At 30 June 2025
5,400
6,622
12,022
Net book value
At 30 June 2025
4,600
6,367
10,967
At 30 June 2024
6,400
9,678
16,078
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,737
14,329
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PSV Audit Risk Compliance Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,754
-
Proposed dividends
-
(2,000)
2,754
(2,000)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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