Company Registration No. 04876279 (England and Wales)
PSP Plant Services Limited
Unaudited accounts
for the year ended 31 March 2026
PSP Plant Services Limited
Unaudited accounts
Contents
PSP Plant Services Limited
Company Information
for the year ended 31 March 2026
Secretary
Rosalind Pidcock
Company Number
04876279 (England and Wales)
Registered Office
THE OLD SCHOOLHOUSE MONKSILVER
TAUNTON
SOMERSET
SOMERSET
TA4 4HY
Accountants
Monksilver GP Ltd
The Old Schoolhouse
Monksilver
Taunton
Somerset
TA4 4HY
PSP Plant Services Limited
Statement of financial position
as at 31 March 2026
Tangible assets
36,254
38,568
Cash at bank and in hand
2,062
2,484
Creditors: amounts falling due within one year
(94,615)
(125,820)
Net current liabilities
(48,802)
(47,882)
Net liabilities
(12,548)
(9,314)
Called up share capital
2
2
Profit and loss account
(12,550)
(9,316)
Shareholders' funds
(12,548)
(9,314)
For the year ending 31 March 2026 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 her 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 4 June 2026 and were signed on its behalf by
Rosalind Pidcock
Director
Company Registration No. 04876279
PSP Plant Services Limited
Notes to the Accounts
for the year ended 31 March 2026
PSP Plant Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04876279. The registered office is THE OLD SCHOOLHOUSE MONKSILVER, TAUNTON, SOMERSET, SOMERSET, TA4 4HY.
2
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
4,643
126,294
1,137
132,074
At 31 March 2026
4,643
126,294
1,137
132,074
At 1 April 2025
4,643
87,726
1,137
93,506
Charge for the year
-
2,314
-
2,314
At 31 March 2026
4,643
90,040
1,137
95,820
At 31 March 2026
-
36,254
-
36,254
At 31 March 2025
-
38,568
-
38,568
Amounts falling due within one year
Trade debtors
12,336
35,287
PSP Plant Services Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
33,487
40,038
Obligations under finance leases and hire purchase contracts
855
8,078
Trade creditors
8,860
17,699
Taxes and social security
15,892
17,636
Loans from directors
33,981
40,829
7
Average number of employees
During the year the average number of employees was 3 (2025: 4).