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Company Registration No. 15324043 (England and Wales)
Psag Limited Unaudited accounts for the year ended 31 December 2025
Psag Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Psag Limited Company Information for the year ended 31 December 2025
Director
Pramod Kumar Anantha Charya Gudi
Company Number
15324043 (England and Wales)
Registered Office
107 Nortoft Road Bournemouth Dorset BH8 8QB England
- 3 -
Psag Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,494 
5,291 
Investments
5
110,197 
100,051 
120,691 
105,342 
Current assets
Debtors
6
- 
948 
Cash at bank and in hand
107 
429 
107 
1,377 
Creditors: amounts falling due within one year
7
(42,701)
(64,480)
Net current liabilities
(42,594)
(63,103)
Net assets
78,097 
42,239 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
(24,899)
- 
Profit and loss account
102,896 
42,139 
Shareholders' funds
78,097 
42,239 
For the year ending 31 December 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 11 September 2026 and were signed on its behalf by
Pramod Kumar Anantha Charya Gudi Director Company Registration No. 15324043
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Psag Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Psag Limited is a private company, limited by shares, registered in England and Wales, registration number 15324043. The registered office is 107 Nortoft Road, Bournemouth, Dorset, BH8 8QB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% reduce balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
6,614 
Additions
7,827 
At 31 December 2025
14,441 
Depreciation
At 1 January 2025
1,323 
Charge for the year
2,624 
At 31 December 2025
3,947 
Net book value
At 31 December 2025
10,494 
At 31 December 2024
5,291 
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Psag Limited Notes to the Accounts for the year ended 31 December 2025
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
100,051 
Additions
35,045 
Fair value adjustments
(24,899)
Valuation at 31 December 2025
110,197 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
948 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,723 
- 
Taxes and social security
11,863 
15,755 
Other creditors
4 
318 
Loans from directors
29,111 
47,087 
Accruals
- 
1,320 
42,701 
64,480 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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