Company Registration No. 11802899 (England and Wales)
PSH Taxation and Accountancy Limited
Unaudited financial statements
for the year ended 31 March 2025
PSH Taxation and Accountancy Limited
Statement of Financial Position
as at 31 March 2025
Current assets
297,434
174,535
Prepayments and accrued income
314
1,160
Creditors: amounts falling due within one year
(134,614)
(83,762)
Net current assets
163,134
91,933
Total assets less current liabilities
165,298
112,107
Creditors: amounts falling due after more than one year
(1,667)
(11,667)
Accruals and deferred income
(1,078)
(1,786)
Capital and reserves
162,553
98,654
PSH Taxation and Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11802899. The registered office is Arena Business Centre, Unit 28, Block A, Holyrood Close, Poole, Dorset, BH17 7FJ.
2 Directors' advances, credit and guarantees
At the year end the directors owed the company the sum of £71,662 (2024: £93,669). The loan is repayable on demand and interest is charged at the official rate.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
PSH Taxation and Accountancy Limited
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 June 2026
Mr Paul Samuel Hopper
Director
Company Registration No. 11802899