23PS Management Company Limited

Registered number: 05195623

	2025	2024
	£	£

Current assets	8,515	8,725
Creditors: Amounts Falling Due Within One Year	(2,161 )	(2,150 )

NET CURRENT ASSETS	6,354	6,575

TOTAL ASSETS LESS CURRENT LIABILITIES	6,354	6,575

Creditors: Amounts Falling Due After More Than One Year	-	(871 )
Accruals and deferred income	(354 )	(162 )

NET ASSETS	6,000	5,542

CAPITAL AND RESERVES	6,000	5,542

Notes

1. General Information

23PS Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05195623 . The registered office is Flat 1 23 Pearl Street, Saltburn By The Sea, TS12 1DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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

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.

On behalf of the board

Mr Richard Angell

Director

29th September 2026