2024-10-01 2025-09-30 false No description of principal activity Capium Accounts Production 1.1 15148150 2024-10-01 2025-09-30 15148150 bus:AbridgedAccounts 2024-10-01 2025-09-30 15148150 bus:FRS102 2024-10-01 2025-09-30 15148150 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15148150 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15148150 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15148150 2024-10-01 2025-09-30 15148150 2025-09-30 15148150 bus:RegisteredOffice 2024-10-01 2025-09-30 15148150 core:WithinOneYear 2025-09-30 15148150 core:AfterOneYear 2025-09-30 15148150 1 2024-10-01 2025-09-30 15148150 bus:Director1 2024-10-01 2025-09-30 15148150 bus:Director1 2025-09-30 15148150 bus:Director1 2023-09-19 2024-09-30 15148150 bus:Director2 2024-10-01 2025-09-30 15148150 bus:Director2 2025-09-30 15148150 bus:Director2 2023-09-19 2024-09-30 15148150 2023-09-19 15148150 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 15148150 2023-09-19 2024-09-30 15148150 2024-09-30 15148150 core:WithinOneYear 2024-09-30 15148150 core:AfterOneYear 2024-09-30 15148150 bus:EntityAccountantsOrAuditors 2023-09-19 2024-09-30 15148150 core:MotorCars 2024-10-01 2025-09-30 15148150 core:MotorCars 2025-09-30 15148150 core:MotorCars 2024-09-30 15148150 core:ComputerEquipment 2024-10-01 2025-09-30 15148150 core:ComputerEquipment 2025-09-30 15148150 core:ComputerEquipment 2024-09-30 15148150 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 15148150 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 15148150 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 15148150 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 15148150 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 15148150 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15148150 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15148150 core:Non-currentFinancialInstruments 2025-09-30 15148150 core:Non-currentFinancialInstruments 2024-09-30 15148150 core:ShareCapital 2025-09-30 15148150 core:ShareCapital 2024-09-30 15148150 core:RetainedEarningsAccumulatedLosses 2025-09-30 15148150 core:RetainedEarningsAccumulatedLosses 2024-09-30 15148150 dpl:Item1 2024-10-01 15148150 dpl:Item1 2025-09-30 15148150 dpl:Item1 2023-09-19 15148150 dpl:Item1 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15148150
England and Wales
PSIL GROUP LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

PSIL GROUP LIMITED Contents Page For the year ended 30 September 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

PSIL GROUP LIMITED Statement of Financial Position As at 30 September 2025
| Notes | 30/09/2025 £ |  | 30/09/2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 47,443 |  | 0
Investments | 4 | 628,992 |  | 0
|  | 676,435 |  | 0
Current assets |  |  |
Debtors |  | 0 |  | 916
Cash at bank and in hand |  | 42,287 |  | 0
|  | 42,287 |  | 916
Creditors: amount falling due within one year |  | (560,596) |  | (450)
Net current assets |  | (518,309) |  | 466
Total assets less current liabilities |  | 158,126 |  | 466
Creditors: amount falling due after more than one year |  | (29,582) |  | 0
Net assets |  | 128,544 |  | 466
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Other Comprehensive Income | 5 | 71,247 |  | 0
Profit and loss account |  | 56,297 |  | (534)
Shareholders' funds |  | 128,544 |  | 466
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 05 June 2026 and were signed on its behalf by:
------------------------------- Paula Milton CONYNGHAM Director
1

PSIL GROUP LIMITED Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information PSIL GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15148150, registration address 50 Devonport Road, London, London, England, W12 8NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 Section 1A Small Entities. The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The financial statements are prepared in £ sterling which is the functional currency of the company. Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates inorder to write off the assets over their estimated useful lives: Computer equipment Straight line over 3 years These depreciation policies have been consistently applied during the year.
Motor vehicle | 5
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 October 2024 | - |  | -
Additions | 48,559 |  | 48,559
Disposals | - |  | -
At 30 September 2025 | 48,559 |  | 48,559
Depreciation
At 01 October 2024 | - |  | -
Charge for year | 1,116 |  | 1,116
On disposals | - |  | -
At 30 September 2025 | 1,116 |  | 1,116
Net book values
Closing balance as at 30 September 2025 | 47,443 |  | 47,443
Opening balance as at 01 October 2024 | - |  | -
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 October 2024 | - |  | -
Additions | 628,992 |  | 628,992
Disposals | - |  | -
At 30 September 2025 | 628,992 |  | 628,992
2