Company registration number 13726320 (England and Wales)
PSJ MAINTENANCE UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
PSJ MAINTENANCE UK LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
9,348
4,551
Current assets
67,702
92,909
Creditors: amounts falling due within one year
(76,438)
(58,970)
Net current (liabilities)/assets
(8,736)
33,939
Total assets less current liabilities
612
38,490
Net assets
612
38,490
Capital and reserves
612
38,490
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

PSJ Maintenance UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 The Apex Centre Lovell, Lichfield Road Industrial Estate, Tamworth, Staffordshire, B79 7TA.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PSJ MAINTENANCE UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 May 2026
Mr P S Johnson
Director
Company registration number 13726320 (England and Wales)
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