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Registration number: 16175081

PSMG Healthcare Ltd

Unaudited Filleted Financial Statements

for the Period from 10 January 2025 to 31 March 2026

 

PSMG Healthcare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PSMG Healthcare Ltd

Company Information

Directors

Mr Jason Silcox

Mr Elliot Gould

Mr Alexander George Derrick

Registered office

Unit 21 Apex Court
Woodlands
Bradley Stoke
Bristol
BS32 4JT

Accountants

Stone and Co
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

PSMG Healthcare Ltd

(Registration number: 16175081)
Balance Sheet as at 31 March 2026

2026
£

     

Fixed assets

 

2,546

Current assets

49,244

 

Prepayments and accrued income

983

 

Creditors: Amounts falling due within one year

(135,795)

 

Net current liabilities

 

(85,568)

Total assets less current liabilities

 

(83,022)

Accruals and deferred income

 

(1,600)

   

(84,622)

Capital and reserves

 

(84,622)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 21 Apex Court
Woodlands
Bradley Stoke
Bristol
BS32 4JT

These financial statements were authorised for issue by the Board on 5 October 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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; and

•

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

 

PSMG Healthcare Ltd

(Registration number: 16175081)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 October 2026 and signed on its behalf by:
 

.........................................
Mr Jason Silcox
Director