Company Registration No. 12155441 (England and Wales)
Pulse Vehicle Solutions Ltd
Unaudited accounts
for the year ended 31 August 2025
Pulse Vehicle Solutions Ltd
Unaudited accounts
Contents
Pulse Vehicle Solutions Ltd
Company Information
for the year ended 31 August 2025
Company Number
12155441 (England and Wales)
Registered Office
3 St. Georges Road
Watford
Hertfordshire
WD24 6BU
England
Accountants
PSUCHI ASSOCIATES LTD
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
Pulse Vehicle Solutions Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
49,856
62,320
Cash at bank and in hand
1,248
7,192
Creditors: amounts falling due within one year
(72,664)
(50,052)
Net current assets/(liabilities)
30,224
(16,110)
Called up share capital
1
1
Profit and loss account
80,079
46,209
Shareholders' funds
80,080
46,210
For the year ending 31 August 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 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 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 and authorised for issue on 31 May 2026 and were signed on its behalf by
Adnan Mustafa
Director
Company Registration No. 12155441
Pulse Vehicle Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025
Pulse Vehicle Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12155441. The registered office is 3 St. Georges Road, Watford, Hertfordshire, WD24 6BU, England.
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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.
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:
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Motor vehicles
At 1 September 2024
77,900
At 1 September 2024
15,580
Charge for the year
12,464
Pulse Vehicle Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
74,650
-
Other debtors
10,000
10,000
Amounts falling due after more than one year
Other debtors
16,990
16,750
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
25
Taxes and social security
38,829
16,919
Other creditors
29,793
30,198
Loans from directors
292
1,740
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).