1 October 2024 false No description of principal activity Taxfiler 2024.6 05562990 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05562990 2024-09-30 05562990 2024-10-01 2025-09-30 05562990 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05562990 business:FilletedAccounts 2024-10-01 2025-09-30 05562990 2025-09-30 05562990 business:Director1 2024-10-01 2025-09-30 05562990 business:RegisteredOffice 2024-10-01 2025-09-30 05562990 2024-09-30 05562990 core:WithinOneYear 2025-09-30 05562990 core:WithinOneYear 2024-09-30 05562990 core:AfterOneYear 2025-09-30 05562990 core:AfterOneYear 2024-09-30 05562990 countries:EnglandWales 2024-10-01 2025-09-30 05562990 2023-10-01 2024-09-30 05562990 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05562990 (England and Wales)
P.S. Interiors Limited Unaudited accounts for the year ended 30 September 2025
P.S. Interiors Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P.S. Interiors Limited Company Information for the year ended 30 September 2025
Director
Philip Seymour
Company Number
05562990 (England and Wales)
Registered Office
UNIT 22 CANNOCK CHASE ENTERPRISE CENTRE WALKERS RISE HEDNESFORD STAFFORDSHIRE WS12 0QW ENGLAND
Accountants
JOTAX Limited Union House 111 New Union Street Coventry West Midlands CV1 2NT
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P.S. Interiors Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
32,577
4,952
Current assets
107,766
80,582
Prepayments and accrued income
988
988
Creditors: amounts falling due within one year
(42,713)
(31,582)
Net current assets
66,041
49,988
Total assets less current liabilities
98,618
54,940
Creditors: amounts falling due after more than one year
(54,060)
(23,277)
Net assets
44,558
31,663
Capital and reserves
44,558
31,663
NOTES TO THE ACCOUNTS
1 Statutory information
P.S. Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 05562990. The registered office is UNIT 22 CANNOCK CHASE ENTERPRISE CENTRE, WALKERS RISE, HEDNESFORD, STAFFORDSHIRE, WS12 0QW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 March 2026
Philip Seymour Director Company Registration No. 05562990
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