PSM Water Treatment Ltd

Registered number: 11253225

	2026	2025
	£	£

Current assets	14,510	9,895
Creditors: Amounts Falling Due Within One Year	(14,043 )	(9,360 )

NET CURRENT ASSETS	467	535

TOTAL ASSETS LESS CURRENT LIABILITIES	467	535


NET ASSETS	467	535

CAPITAL AND RESERVES	467	535

Notes

1. General Information

PSM Water Treatment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11253225 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS. The principal activity of the company continued to be that of water treatment services.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	17,636	-

	17,636	-

4. Directors Advances, Credits and Guarantees

Included within debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Sara Reynolds	2,664	34,123	31,247	-	5,540
Mr Paul Reynolds	2,665	34,123	31,248	-	5,540

At no point did the loan exceed the year end balance, and was repaid within 9 months of the year end.

For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Reynolds

Director

10/07/2026