Registered Number 12076687

PSU BASE LIMITED

Micro-entity Accounts

31 July 2025

PSU BASE LIMITED Registered Number 12076687

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
5,588
6,335
Current Assets
115,592
159,401
Prepayments and accrued income
-
4,913
Creditors: amounts falling due within one year
(39,487)
(96,209)
Net current assets (liabilities)
76,105
68,105
Total assets less current liabilities
81,693
74,440
Creditors: amounts falling due after more than one year
(92,654)
(76,116)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(10,961)
(1,676)
Capital and reserves
(10,961)
(1,676)
  • For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 May 2026

And signed on their behalf by:
Philip Tomlinson, Director

PSU BASE LIMITED Registered Number 12076687

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 2 1