Caseware UK (AP4) 2025.0.111 2025.0.111 2025-09-302025-09-301false12024-10-01Television programme production activitiestrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10957662 2024-10-01 2025-09-30 10957662 2023-10-01 2024-09-30 10957662 2025-09-30 10957662 2024-09-30 10957662 c:Director1 2024-10-01 2025-09-30 10957662 d:CurrentFinancialInstruments 2025-09-30 10957662 d:CurrentFinancialInstruments 2024-09-30 10957662 c:Micro-entities 2024-10-01 2025-09-30 10957662 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10957662 c:FullAccounts 2024-10-01 2025-09-30 10957662 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10957662 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

Registered number: 10957662










THE PRODUCTION SERVICES COMPANY LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2025

 
THE PRODUCTION SERVICES COMPANY LTD
REGISTERED NUMBER: 10957662

BALANCE SHEET
AS AT 30 SEPTEMBER 2025

2025
2024
£
£


Fixed assets
5,856
6,363

Current assets
75,243
68,863

Creditors: amounts falling due within one year
(5,339)
(3,276)

Net current assets
 
 
69,904
 
 
65,587

Total assets less current liabilities
75,760
71,950


Net assets
75,760
71,950



Capital and reserves
75,760
71,950


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THE PRODUCTION SERVICES COMPANY LTD
REGISTERED NUMBER: 10957662
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025

Notes


General information

The Production Services Company Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 10957662 and registered office address is 30 Heol Rhosyn, Morriston, Swansea, SA6 6EJ.

The presentation currency of the financial statements is the pound sterling (£) and has been rounded to the nearest pound.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J H Jones
Director

Date: 2 September 2026

 
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