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12933766falseWholesale of electronic equipment2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12933766






PSI Electronics Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
PJK Accounting Ltd
26
Ferry Farm Drive
STAFFORD
STAFFORDSHIRE
ST17 4JE


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Ming Quan


REGISTERED OFFICE
121 Coupland Road
Selby
England
YO8 3GE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12933766



ACCOUNTANTS
PJK Accounting Ltd
26
Ferry Farm Drive
STAFFORD
STAFFORDSHIRE
ST17 4JE


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	4		1,961		1,360

CURRENT ASSETS
Debtors	5	1,657		70,477
Cash at bank and in hand		39,170		41,567
		40,827		112,044
CREDITORS: Amounts falling due within one year	6	23,159		53,540
NET CURRENT ASSETS			17,668		58,504
TOTAL ASSETS LESS CURRENT LIABILITIES			19,629		59,864

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			19,529		59,764
SHAREHOLDERS' FUNDS			19,629		59,864

For the year ending 30/09/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/06/2026 and signed on their behalf by



.............................
Ming Quan
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%




1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/10/2024	4,753	216	4,969
Additions	187	883	1,070
At 30/09/2025	4,940	1,099	6,039
Depreciation
At 01/10/2024	3,555	54	3,609
For the year	208	261	469
At 30/09/2025	3,763	315	4,078
Net Book Amounts
At 30/09/2025	1,177	784	1,961
At 30/09/2024	1,198	162	1,360




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	69,364
VAT	870	805
Prepayments	787	308
	1,657	70,477




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
PAYE control	318	381
Salaries and wages control	-	2,377
Directors current account	18,544	1,897
Bank loans and overdrafts	497	492
Trade creditors	2,376	46,969
Accruals	1,424	1,424
	23,159	53,540




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2