PSIL GROUP LIMITED

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

Registered Number: 15148150
England and Wales
PSIL GROUP LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025