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Registered Number: 15536617
England and Wales
PS COMMISSIONING SERVICES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

PS Commissioning Services Limited Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 33,613 |  |  | 63,243 |
Prepayments and accrued income |  | 527 |  |  | 479 |
Creditors: amount falling due within one year |  | (13,801) |  |  | (39,533) |
Net current assets |  |  | 20,339 |  |  | 24,189
Total assets less current liabilities |  |  | 20,339 |  |  | 24,189
Net assets |  |  | 20,339 |  |  | 24,189
Capital and reserves |  |  | 20,339 |  |  | 24,189
NOTES TO THE ACCOUNTS General Information PS Commissioning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15536617, registration address 58 Durham Road, Chester Le Street, Birtley, Durham, DH3 2QJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 1).
3. | Directors advances, credits and guarantees Included in creditors: amounts due within one year, are amounts owed to the Director of £815 (2025- £19,823)
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 July 2026 and were signed by:
-------------------------------- Paul Strong Director
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