Company Registration No. 13516677 (England and Wales)
PS Commercial Limited
Unaudited accounts
for the year ended 31 July 2025
PS Commercial Limited
Unaudited accounts
Contents
PS Commercial Limited
Company Information
for the year ended 31 July 2025
Company Number
13516677 (England and Wales)
Registered Office
FLAT 6 CAMPDEN HOUSE
HARBEN ROAD
LONDON
NW6 4RN
ENGLAND
PS Commercial Limited
Statement of financial position
as at 31 July 2025
Tangible assets
928,633
155,609
Cash at bank and in hand
5,683
962
Creditors: amounts falling due within one year
(5,212)
-
Net current assets
60,922
66,652
Total assets less current liabilities
989,555
222,261
Creditors: amounts falling due after more than one year
(1,134,374)
(332,842)
Net liabilities
(144,819)
(110,581)
Called up share capital
12
12
Profit and loss account
(144,831)
(110,593)
Shareholders' funds
(144,819)
(110,581)
For the year ending 31 July 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 8 September 2025 and were signed on its behalf by
Ari Aftergut
Director
Company Registration No. 13516677
PS Commercial Limited
Notes to the Accounts
for the year ended 31 July 2025
PS Commercial Limited is a private company, limited by shares, registered in England and Wales, registration number 13516677. The registered office is FLAT 6 CAMPDEN HOUSE, HARBEN ROAD, LONDON, NW6 4RN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
155,388
665
156,053
Additions
772,039
1,206
773,245
At 31 July 2025
927,427
1,871
929,298
At 1 August 2024
-
444
444
Charge for the year
-
221
221
At 31 July 2025
927,427
1,206
928,633
At 31 July 2024
155,388
221
155,609
PS Commercial Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
54,000
64,000
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
5,212
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
622,027
145,924
Loans from directors
512,347
186,918
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).