Company Registration No. 04919446 (England and Wales)
PS EXPERTS LTD
Unaudited accounts
for the year ended 31 October 2025
PS EXPERTS LTD
Unaudited accounts
Contents
PS EXPERTS LTD
Company Information
for the year ended 31 October 2025
Company Number
04919446 (England and Wales)
Registered Office
2 Birch Court
Links Road
Ashtead
Surrey
KT21 2EF
England
PS EXPERTS LTD
Statement of financial position
as at 31 October 2025
Tangible assets
10,447
13,224
Cash at bank and in hand
7,752
18,465
Creditors: amounts falling due within one year
(5,597)
(25,395)
Net current assets/(liabilities)
2,730
(6,930)
Total assets less current liabilities
13,177
6,294
Creditors: amounts falling due after more than one year
(1,926)
(6,040)
Called up share capital
1
1
Profit and loss account
11,250
253
Shareholders' funds
11,251
254
For the year ending 31 October 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
Borislav Lilov
Director
Company Registration No. 04919446
PS EXPERTS LTD
Notes to the Accounts
for the year ended 31 October 2025
PS EXPERTS LTD is a private company, limited by shares, registered in England and Wales, registration number 04919446. The registered office is 2 Birch Court, Links Road, Ashtead, Surrey, KT21 2EF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
PS EXPERTS LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,579
4,525
Other creditors
3,018
20,813
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).