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P.S.N. GROUNDWORKS LIMITED

Registered Number
05600168
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

P.S.N. GROUNDWORKS LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | LOCKER, Paul

Registered Address | 103 Spey Drive
| Kidsgrove
| Stoke-On-Trent
| ST7 4AF

Registered Number | 05600168 (England and Wales)

P.S.N. GROUNDWORKS LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 19,286 |  | 34,143
Current Assets |  | 12,390 |  | 35,676
Creditors amounts falling due within one year |  | (28,509) |  | (53,984)
Net current assets (liabilities) |  | (16,119) |  | (18,308)
Total assets less current liabilities |  | 3,167 |  | 15,835
Accruals and deferred income |  | (1,005) |  | (700)
Net assets (liabilities) |  | 2,162 |  | 15,135
Capital and reserves |  | 2,162 |  | 15,135

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 5 June 2026, and are signed on its behalf by:
LOCKER, Paul Director Registered Company No. 05600168