Ps Training And Development Ltd
Exception report
for the period ended 31 August 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 September 2023
per TB 		Balance at 31
August 2023 per
accounts 		Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost 1,667 - 1,667
Plant and machinery - depreciation - - -
Plant and machinery - net book value 1,667 - 1,667
Reserves
Opening balance at
1 September 2023
per TB 		Balance at 31
August 2023 per
accounts 		Difference
£ £ £
Share premium reserve (Account 969) 1 - 1
Profit and loss account (Account 968) 601 575 26
602 575 27
This page does not form part of the statutory financial statements.
Company registration number: 12167733
Unaudited financial statements
for the period ended 31 August 2025
for
Ps Training And Development Ltd
Pages for filing with the Registrar
Company registration number: 12167733
Ps Training And Development Ltd
Balance sheet
as at 31 August 2025
31 Aug 25 31 Aug 23
£ £ £ £
Fixed assets 1,667 -
Current assets 11,157 5,921
Creditors: amounts falling due within one year (10,324) (5,345)
Net current assets 833 576
NET ASSETS 2,500 576
CAPITAL AND RESERVES 2,500 576
Notes
1 Company information
Ps Training And Development Ltd is a private company registered in England and Wales. Its registered number is 12167733. The company is limited by shares. Its registered office is 31 Stockwood Crescent, Luton, Bedfordshire, LU1 3SS.
2 Average number of employees
During the period the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr P Simaliak, Director
30 May 2026
1