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Company Registration No. 12900164 (England and Wales)
PSW SUPPLY LIMITED Unaudited accounts for the year ended 30 September 2025
PSW SUPPLY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PSW SUPPLY LIMITED Company Information for the year ended 30 September 2025
Director
CHEN, Peiyan
Company Number
12900164 (England and Wales)
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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PSW SUPPLY LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
507 
1,381 
Current assets
Cash at bank and in hand
5,632 
18,004 
Creditors: amounts falling due within one year
5
(4,867)
(14,767)
Net current assets
765 
3,237 
Net assets
1,272 
4,618 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,271 
4,617 
Shareholders' funds
1,272 
4,618 
For the year ending 30 September 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 9 June 2026 and were signed on its behalf by
CHEN, Peiyan Director Company Registration No. 12900164
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PSW SUPPLY LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PSW SUPPLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12900164.
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.
3
Accounting policies
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.
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:
Plant & machinery
1
Computer equipment
1
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,749 
2,623 
4,372 
At 30 September 2025
1,749 
2,623 
4,372 
Depreciation
At 1 October 2024
1,197 
1,794 
2,991 
Charge for the year
349 
525 
874 
At 30 September 2025
1,546 
2,319 
3,865 
Net book value
At 30 September 2025
203 
304 
507 
At 30 September 2024
552 
829 
1,381 
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PSW SUPPLY LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
29 
9,929 
Trade creditors
1,295 
1,295 
Taxes and social security
1,511 
1,511 
Loans from directors
1,267 
1,267 
Accruals
765 
765 
4,867 
14,767 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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