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Registration number: 16343632

PSC Commercial Ltd
Unaudited Filleted Financial Statements
for the Period from 26 March 2025 to 31 March 2026

PSC Commercial Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

PSC Commercial Ltd

Company Information

Directors | P S Crockett K L Crockett

Registered office | 18 Cartwright Lane Beverley East Yorkshire HU17 8NA

PSC Commercial Ltd

(Registration number: 16343632)
Balance Sheet as at 31 March 2026

| 2026 £
Fixed assets | 2,429
Current assets | 44,648
Prepayments and accrued income | 717
Creditors: Amounts falling due within one year | (28,480)
Net current assets | 16,885
Total assets less current liabilities | 19,314
Accruals and deferred income | (1,381)
| 17,933
Capital and reserves | 17,933

For the financial period ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:

......................................... P S Crockett Director

PSC Commercial Ltd

(Registration number: 16343632)
Balance Sheet as at 31 March 2026

1 | General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 16343632.

The address of its registered office is:
18 Cartwright Lane
Beverley
East Yorkshire
HU17 8NA

These financial statements were authorised for issue by the Board on 26 June 2026.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 2.

3 | Related party transactions

At the year end, the company owed the director £84. This amount is unsecured, interest free and repayable on demand.