Permanent_Shuttering_Systems_Limited_30_Apr_2025_set_of_accounts_for

Permanent Shuttering Systems Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£		£
Fixed assets	9,324		12,410

Current assets	23,949		43,879
Prepayments and accrued income	1,208		1,191
Creditors: amounts falling due within one year	(9,674	)	(23,931	)
Net current assets	15,483		21,139
Total assets less current liabilities	24,807		33,549
Accruals and deferred income	(3,000	)	(3,000	)
Net assets	21,807		30,549

Capital and reserves	21,807		30,549

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Stonewold House

,

Upper Tadmarton

,

Banbury

,

Oxon

,

OX15 5SQ

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024:

1

).

For the year ending

30 April 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These 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

22 April 2026

, and are signed on behalf of the board by:

Mr Richard Burnell

Director

Company registration number:

02796755

Notes to the Financial Statements

1 General information

2 Average number of employees