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Company registration number: 03279723
P S 5 Limited
Unaudited filleted financial statements
30 June 2025
P S 5 Limited
Contents
Statement of financial position
P S 5 Limited
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 1,896 |  | ( 2) |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 271,219 |  | 259,869 |  |
Creditors: directors loan account |  |  | ( 354,449) |  | ( 339,260) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 83,230) |  | ( 79,391) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 81,334) |  | ( 79,393) |  |
Accruals and deferred income |  |  | ( 4,300) |  | ( 3,800) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 85,634) |  | ( 83,193) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 85,635) |  | ( 83,196) |  |
|  |  | _______ |  | _______ |  |

P S 5 Limited
Year ended 30 June 2025
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2026 , and are signed on behalf of the board by:
Mr Stephen Collins
Director
Company registration number: 03279723
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, Grosvenor House,, Cheadle Hulme, Cheshire, SK8 5QJ.