PSH Maintenance Limited

Registered number: 06930441

	2025	2024
	£	£
Fixed assets	2,765	3,444

Current assets	5,711	4,452
Creditors: Amounts Falling Due Within One Year	(5,733 )	(4,315 )

NET CURRENT ASSETS (LIABILITIES)	(22 )	137

TOTAL ASSETS LESS CURRENT LIABILITIES	2,743	3,581

Accruals and deferred income	(750 )	(750 )

NET ASSETS	1,993	2,831

CAPITAL AND RESERVES	1,993	2,831

Notes

1. General Information

PSH Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06930441 . The registered office is Cedarvale, 6 Belvedere Road, Anderton, Chorley, PR6 9NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	-		502

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Lundy

Director

02/04/2026