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Company Registration No. 14678056 (England and Wales)

PSJ NETSUITE SOLUTIONS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

## PSJ NETSUITE SOLUTIONS LIMITED

### Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## PSJ NETSUITE SOLUTIONS LIMITED

### Financial statement for the period ended 31/12/2025

#### Company Information

1 Statutory Information
Company Number | 14678056
Registered Office | 21 DUKES WAY
| CONSETT
| DH8 5YS
2 Directors
Directors who held office during the period were:
Paul Andrew EVANS
Sarah EVANS
3 Principal Activity
software services

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## PSJ NETSUITE SOLUTIONS LIMITED

### Financial statement for the period ended 31/12/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 2,295 |  |  |  | 1,879
Current Assets |  | 36,154 |  |  |  | 23,399 |  |
Prepayment and accrued Income |  | 1,840 |  |  |  | 4,598 |  |
Creditors: amounts falling due within one year |  | (24,083) |  |  |  | (20,859) |  |
Net Current Assets |  |  |  | 13,911 |  |  |  | 7,138
Total assets less current liabilities |  |  |  | 16,206 |  |  |  | 9,017
Creditors: amounts falling due after one year |  |  |  | (436) |  |  |  | (357)
Accruals and deferred income |  |  |  | (150) |  |  |  | -
Net Assets |  |  |  | 15,620 |  |  |  | 8,660
Capital and reserves |  |  |  | 15,620 |  |  |  | 8,660

For the period ending 31/12/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 08 July 2026
Sarah Evans
Company Registration No. 14678056