10 July 2024 false No description of principal activity Taxfiler 2024.6 15830502 business:PrivateLimitedCompanyLtd 2024-07-10 2025-07-31 15830502 2024-07-09 15830502 2024-07-10 2025-07-31 15830502 business:AuditExempt-NoAccountantsReport 2024-07-10 2025-07-31 15830502 business:FilletedAccounts 2024-07-10 2025-07-31 15830502 2025-07-31 15830502 business:Director1 2024-07-10 2025-07-31 15830502 business:Director2 2024-07-10 2025-07-31 15830502 business:RegisteredOffice 2024-07-10 2025-07-31 15830502 core:WithinOneYear 2025-07-31 15830502 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15830502 core:PreviouslyStatedAmount 2025-07-31 15830502 business:SmallEntities 2024-07-10 2025-07-31 15830502 countries:EnglandWales 2024-07-10 2025-07-31 15830502 core:PlantMachinery 2024-07-09 15830502 core:PlantMachinery 2024-07-10 2025-07-31 15830502 core:PlantMachinery 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15830502 (England and Wales)
Psb Gardens Ltd Unaudited accounts for the period from 10 July 2024 to 31 July 2025
Psb Gardens Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Psb Gardens Ltd Company Information for the period from 10 July 2024 to 31 July 2025
Directors
Ryan Paul Smith Aidan David Smith
Company Number
15830502 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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Psb Gardens Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
307
Current assets
Debtors
5
4,821
Cash at bank and in hand
(5,231)
(410)
Creditors: amounts falling due within one year
6
(2,275)
Net current liabilities
(2,685)
Net liabilities
(2,378)
Capital and reserves
Profit and loss account
(2,378)
Shareholders' funds
(2,378)
For the period ending 31 July 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 9 April 2026 and were signed on its behalf by
Ryan Paul Smith Director Company Registration No. 15830502
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Psb Gardens Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
1
Statutory information
Psb Gardens Ltd is a private company, limited by shares, registered in England and Wales, registration number 15830502. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 10 July 2024
-
Additions
320
At 31 July 2025
320
Depreciation
At 10 July 2024
13
At 31 July 2025
13
Net book value
At 31 July 2025
307
5
Debtors
2025
£
Amounts falling due within one year
VAT
3,749
Trade debtors
759
Other debtors
313
4,821
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Psb Gardens Ltd Notes to the Accounts for the period from 10 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
150
Other creditors
189
Loans from directors
1,156
Accruals
780
2,275
7
Average number of employees
During the period the average number of employees was 0.
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