PS7 LIMITED

Company Registration Number:
SC517432 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

PS7 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PS7 LIMITED

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 112,000 0
Gross profit(or loss): 112,000 0
Administrative expenses: ( 106,985 ) ( 84,350 )
Operating profit(or loss): 5,015 (84,350)
Profit(or loss) before tax: 5,015 (84,350)
Profit(or loss) for the financial year: 5,015 (84,350)

PS7 LIMITED

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Called up share capital not paid: 1 1
Current assets
Cash at bank and in hand: 5,015 6,232
Total current assets: 5,015 6,232
Net current assets (liabilities): 5,015 6,232
Total assets less current liabilities: 5,016 6,233
Creditors: amounts falling due after more than one year: 3 ( 122,691 ) ( 128,923 )
Total net assets (liabilities): (117,675) (122,690)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (117,677 ) (122,692 )
Total Shareholders' funds: ( 117,675 ) (122,690)

The notes form part of these financial statements

PS7 LIMITED

Balance sheet statements

For the year ending 31 October 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.

This report was approved by the board of directors on 9 July 2026
and signed on behalf of the board by:

Name: Mr Paul Richard Sommerville
Status: Director

The notes form part of these financial statements

PS7 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PS7 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

PS7 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 122,691 128,923
Total 122,691 128,923