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Registered number: 12946395
PSO Property Group Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 November 2024 to 30 April 2026
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12946395
30 April 2026 31 October 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 111 436
Cash at bank and in hand 547 180
658 616
Creditors: Amounts Falling Due Within One Year (16,423 ) (9,596 )
NET CURRENT ASSETS (LIABILITIES) (15,765 ) (8,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,765 ) (8,980 )
NET LIABILITIES (15,765 ) (8,980 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (15,766 ) (8,981 )
SHAREHOLDERS' FUNDS (15,765) (8,980)
For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
P Sotiriou
Director
30/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
PSO Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12946395 . The registered office is 12 Darley Abbey Mills, Darley Abbey, Derby, DE22 1DZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Share Capital
30 April 2026 31 October 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2