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# PS PEOPLE MATTER LIMITED

Unaudited financial statements for the period from 13 November 2024 to 30 November 2025

## Company information

PS PEOPLE MATTER LIMITED is a private company limited by shares, registered in England and Wales, registered number 16077971.

The company's registered office is: 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

## Balance Sheet

#### as at 30 November 2025

|  | 13 months to 30 Nov 25 |  |
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 43,035.55 |  |  |
Prepayments and accrued income | 899.80 |  |  |
Creditors: amounts falling due within one year | (12,975.39) |  |  |
Net current assets / (liabilities) |  | 30,959.96 |  |
Total assets less current liabilities |  | 30,959.96 |  |
Net assets |  | 30,959.96 |  |
Capital and reserves |  | 30,959.96 |  |

For the period from 13 November 2024 to 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Peter Steward
06 August 2026

## Notes to the accounts

1. Average number of employees

   During the period the average number of employees was 0.

2. Director Advances Credits Note

   During the year-ending November 2025 the company paid an advance of £3,980 to Mr P Steward. This was repaid in full in March 2026.