PSLC (Trading) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09791123

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	12,500		15,587
Cash at bank and in hand		2,328		2,328

		14,828		17,915
Creditors: Amounts Falling Due Within One Year	5	(14,728 )		(17,815 )

NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	6		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 October 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Jayne Robinson

Director

28/04/2026

The notes on page 2 form part of these financial statements.

1. General Information

PSLC (Trading) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09791123 . The registered office is Stuart Road, Pontefract, WF8 4PQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Operational	3	3

	3	3

4. Stocks

	2025	2024
	£	£
Stock	12,500	15,587

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,559	2,170
Other taxes and social security	3,886	2,072
Amounts owed to parent undertaking	8,283	13,573

	14,728	17,815

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100