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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:

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.